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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 :
Makrandpur Kahinjari
Type Of Transaction
Expenditures
Activity Code
54878783
Scheme Name
5th State Finance Commission
Voucher Date
24/10/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
77,356
Particulars
raja rathaur ke makan se bare agnihotri ke maka tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007225
ANIL KUMAR SONKAR
16,960
PFMS
Account Type:Bank
Account No.:
31290100007225
ATUL KUMAR
16,000
PFMS
Account Type:Bank
Account No.:
31290100007225
om sai brick field
22,346
PFMS
Account Type:Bank
Account No.:
31290100007225
KULDEEP MONU
22,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:28:43 PM.
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