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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rajpur
Village Panchayat & Equivalent :
Baijamau Bangar
Type Of Transaction
Expenditures
Activity Code
1871143
Scheme Name
4th State Finance Commission
Voucher Date
05/05/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
12,500
Particulars
pra vidhyalay baijamau banagar me malava hatavane ke liye jcb v trektar ka ANOJ KUMAR ko bhukatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07030100018548
ANOJ KUMAR
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:27:24 PM.
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