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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
36592173
Scheme Name
XV Finance Commission
Voucher Date
20/07/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,800
Particulars
PAYMENT FOR LABOUR, TRACTOR BHARA, NALA SAFAI WITH MACHINE AND OTHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020339
ANIL KUMAR SONKAR
3,600
PFMS
Account Type:Bank
Account No.:
31290100020339
MOHANLAL
2,600
PFMS
Account Type:Bank
Account No.:
31290100020339
KULDEEP MONU
4,000
PFMS
Account Type:Bank
Account No.:
31290100020339
MOHANLAL SONKAR
12,000
PFMS
Account Type:Bank
Account No.:
31290100020339
MOHANLAL
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:11:26 PM.
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