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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Type Of Transaction
Expenditures
Activity Code
45567196
Scheme Name
XV Finance Commission
Voucher Date
26/06/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
633,472
Particulars
MANPUR NAINAPUR MARG SE GHASMAU TAK KHADANJA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521249918
UP BHAWAMN AWAM ANYA SANNIRMANKARMKAR KALYAN BORD
5,656
PFMS
Account Type:Bank
Account No.:
50521249918
M#47S MAHENDRA CONSTRUCTION AND SUPPLIERS
605,192
PFMS
Account Type:Bank
Account No.:
50521249918
ZILA PANCHAYAT KANPUR DEHAT
22,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:16:07 AM.
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