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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Makrandpur Kahinjari
Type Of Transaction
Expenditures
Activity Code
42108870
Scheme Name
5th State Finance Commission
Voucher Date
09/05/2021
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.)
39,024
Particulars
PAYMENT FOR LABOUR AND MATERIAL FOR WORK BARAIJHAL ME SADARI BABU KE DARVAJE HANDPUMP REBORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007225
JAVED KHAN
17,790
PFMS
Account Type:Bank
Account No.:
31290100007225
YADAV MECHINARY STORE
21,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:32:15 AM.
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