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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Malikhanpur Jamthar
Type Of Transaction
Expenditures
Activity Code
56237700
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,458
Particulars
PEYMENT FOR SHOK PITT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020289
JAI PITAMBARA MAA BRICK FIELD
8,993
PFMS
Account Type:Bank
Account No.:
31290100020289
arun yadav
19,170
PFMS
Account Type:Bank
Account No.:
31290100020289
KHUSI TRADERS
85,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:40:42 PM.
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