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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 :
Kathara
Type Of Transaction
Expenditures
Activity Code
54993773
Scheme Name
5th State Finance Commission
Voucher Date
20/10/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
144,162
Particulars
PANCHAYAT GHAR ATRIKT KAYAKALP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007254
narendra kumar
9,600
PFMS
Account Type:Bank
Account No.:
31290100007254
mohit yadav
12,150
PFMS
Account Type:Bank
Account No.:
31290100007254
CHANDAN
9,280
PFMS
Account Type:Bank
Account No.:
31290100007254
deshraj enterprises
44,695
PFMS
Account Type:Bank
Account No.:
31290100007254
deshraj enterprises
68,437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:17:41 PM.
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