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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Makrandpur Kahinjari
Type Of Transaction
Expenditures
Activity Code
19766001
Scheme Name
Fourteen Finance Commission
Voucher Date
14/07/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,659
Particulars
PAYMENT FOR HANDPUMP REPAIRING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007225
MOHANLAL SONKAR
16,980
PFMS
Account Type:Bank
Account No.:
31290100007225
KULDEEP MONU
4,679
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:39:40 PM.
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