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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Amrohiya
Type Of Transaction
Expenditures
Activity Code
54638660
Scheme Name
5th State Finance Commission
Voucher Date
12/11/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
168,520
Particulars
PEYMENT FOR PANCHAYAT GHAR STHAL VIKAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007236
JAI MAHAKALESHWAR TRADERS
71,346
PFMS
Account Type:Bank
Account No.:
31290100007236
AJIT SINGH
3,174
PFMS
Account Type:Bank
Account No.:
31290100007236
JAI MAHAKALESHWAR TRADERS
94,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:09:31 AM.
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