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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Tistee
Type Of Transaction
Expenditures
Activity Code
42152301
Scheme Name
5th State Finance Commission
Voucher Date
10/07/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,441
Particulars
hand pump maintenaince in school and gram panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007289
JAY KISHAN
2,000
PFMS
Account Type:Bank
Account No.:
31290100007289
AMBIKA ENTERPRISES
6,691
PFMS
Account Type:Bank
Account No.:
31290100007289
JAY KISHAN
4,000
PFMS
Account Type:Bank
Account No.:
31290100007289
NARAYAN TRADERS
3,250
PFMS
Account Type:Bank
Account No.:
31290100007289
GYAN PRASKASH
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:09:13 AM.
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