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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Murra
Type Of Transaction
Expenditures
Activity Code
53163490
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
30,000
Particulars
SAMUDAYIK BHAWAN BARATSHALA LABOUR PAYMENT STHAL VIKAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020330
tejpal
6,000
PFMS
Account Type:Bank
Account No.:
31290100020330
SARVESH KUMAR
6,000
PFMS
Account Type:Bank
Account No.:
31290100020330
NARENDRA KUMAR
6,000
PFMS
Account Type:Bank
Account No.:
31290100020330
akhilesh kumar
6,000
PFMS
Account Type:Bank
Account No.:
31290100020330
akhilesh kumar
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:27:02 AM.
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