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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Mitrasenpur Kahinjari
Type Of Transaction
Expenditures
Activity Code
54252886
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
46,186
Particulars
PAYMENT FOR SHUTTRING OF PANCHAYAT BHAVAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020338
VIMLESH KUMAR
2,986
PFMS
Account Type:Bank
Account No.:
31290100020338
BALRAM SINGH
10,800
PFMS
Account Type:Bank
Account No.:
31290100020338
NAVAL SINGH
10,800
PFMS
Account Type:Bank
Account No.:
31290100020338
VIMLESH KUMAR
10,800
PFMS
Account Type:Bank
Account No.:
31290100020338
VIMAL SINGH
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:01:07 AM.
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