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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 :
Asalatganj
Type Of Transaction
Expenditures
Activity Code
53154538
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2022
Voucher No
FFC/2021-22/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
46,778
Particulars
gausala me jutayi and balli,jcb chalwane,tractor me diesel,tirpal, jhadoo, tatter, etc materials ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007204
Janta Furiniture House Asalatganj
37,278
PFMS
Account Type:Bank
Account No.:
31290100007204
Mo Harun
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:17:31 PM.
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