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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
36592173
Scheme Name
XV Finance Commission
Voucher Date
09/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,024
Particulars
हैण्डपम्प रिबोर संतोष तिवारी के दरवाजे
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020339
YADAV MECHINARY STORE
21,234
PFMS
Account Type:Bank
Account No.:
31290100020339
RANDHEER
17,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:01:28 AM.
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