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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Atiya Raipur
Type Of Transaction
Expenditures
Activity Code
42249517
Scheme Name
5th State Finance Commission
Voucher Date
28/12/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
49,160
Particulars
PEYMENT FOR BRAJPAL KE BANGLA KE PASS PULIYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007244
YASH KUMAR
12,310
PFMS
Account Type:Bank
Account No.:
31290100007244
Ms SANGAM INT UDYOG
14,584
PFMS
Account Type:Bank
Account No.:
31290100007244
garuna traders
22,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:13:23 AM.
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