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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Kaprahat
Type Of Transaction
Expenditures
Activity Code
47644016
Scheme Name
5th State Finance Commission
Voucher Date
12/10/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
110,517
Particulars
PEYMENT FOR PANCHAYAT GHAR MARMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007253
HARSHIT PENTS
29,644
PFMS
Account Type:Bank
Account No.:
31290100007253
NIDHI ELECANRONIC
24,538
PFMS
Account Type:Bank
Account No.:
31290100007253
RAJKOT MASANARI
29,638
PFMS
Account Type:Bank
Account No.:
31290100007253
GARUNA TREDARSs
12,417
PFMS
Account Type:Bank
Account No.:
31290100007253
RAJNISH KUMAR
14,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:34:35 PM.
×