eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Hikepur
Type Of Transaction
Expenditures
Activity Code
48671985
Scheme Name
XV Finance Commission
Voucher Date
04/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,240
Particulars
kooda gadi ,corona wall painting samagri aur majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020296
me shree durga karshi yantra
10,520
PFMS
Account Type:Bank
Account No.:
31290100020296
me shree durga karshi yantra
10,520
PFMS
Account Type:Bank
Account No.:
31290100020296
govind traders
5,000
PFMS
Account Type:Bank
Account No.:
31290100020296
hafeej
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:05:17 AM.
×