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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 :
Gopalpur Talluka
Type Of Transaction
Expenditures
Activity Code
5775465
Scheme Name
4th State Finance Commission
Voucher Date
10/02/2022
Voucher No
4THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
13,750
Particulars
PAYMENT FOR HAND PUMP MAITENANCE LABOYR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007274
MANVENDRA SINGH
7,000
PFMS
Account Type:Bank
Account No.:
31290100007274
MANVENDRA SINGH
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:36:57 AM.
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