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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Bhaisayna
Type Of Transaction
Expenditures
Activity Code
52806221
Scheme Name
5th State Finance Commission
Voucher Date
30/10/2021
Voucher No
5THSFC/2021-22/P/36
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
248,361
Particulars
peyment for ram swaroop ke ghar ke samane intelocking ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007218
anmol constructions
155,729
PFMS
Account Type:Bank
Account No.:
31290100007218
sanjiv pal
27,630
PFMS
Account Type:Bank
Account No.:
31290100007218
harvansh kumar
28,880
PFMS
Account Type:Bank
Account No.:
31290100007218
anmol constructions
36,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:15:27 AM.
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