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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
51621508
Scheme Name
5th State Finance Commission
Voucher Date
09/05/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
231,949
Particulars
इन्टरलाकिंग हेतु भुगतान विसम्भर शुक्ला के मकान से हनुमन्त के घर तक
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007225
RANDHEER
18,560
PFMS
Account Type:Bank
Account No.:
31290100007225
JAVED KHAN
18,560
PFMS
Account Type:Bank
Account No.:
31290100007225
shri bankebihari tileses
70,800
PFMS
Account Type:Bank
Account No.:
31290100007225
shri bankebihari tileses
76,723
PFMS
Account Type:Bank
Account No.:
31290100007225
anmol constructions
47,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:20:56 AM.
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