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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Barra Tharra
Type Of Transaction
Expenditures
Activity Code
54753216
Scheme Name
5th State Finance Commission
Voucher Date
07/10/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
134,796
Particulars
peymnet for panchyat bhawan me awshesh kayakalp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007208
narayan traders
45,171
PFMS
Account Type:Bank
Account No.:
31290100007208
ABDHESH SINGH
34,680
PFMS
Account Type:Bank
Account No.:
31290100007208
puneet kumar
4,110
PFMS
Account Type:Bank
Account No.:
31290100007208
narayan traders
50,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:22:35 AM.
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