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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Khera Kursi
Type Of Transaction
Expenditures
Activity Code
55812700
Scheme Name
5th State Finance Commission
Voucher Date
10/02/2022
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
130,176
Particulars
ram khilawan ke makan se rajol ke makan tak padanja and nali and mitti boxing karya me samagri and eet and majdoori mistri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007275
narendra kumar
19,137
PFMS
Account Type:Bank
Account No.:
31290100007275
KAMAL NARAYAN
18,472
PFMS
Account Type:Bank
Account No.:
31290100007275
narayan traders
17,214
PFMS
Account Type:Bank
Account No.:
31290100007275
sangam int udhyog
75,353
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:50:21 PM.
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