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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Mitrasenpur Kahinjari
Type Of Transaction
Expenditures
Activity Code
52394570
Scheme Name
XV Finance Commission
Voucher Date
18/02/2022
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.)
4,604
Particulars
PEYMENT FOR PULIYA NIRMAN PANCHAYAT BHAVAN KE PASS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020338
JAI MA BHAGWATI BRICK FIELD
1,430
PFMS
Account Type:Bank
Account No.:
31290100020338
NAVAL SINGH
640
PFMS
Account Type:Bank
Account No.:
31290100020338
NIRMALA TRADERS
2,084
PFMS
Account Type:Bank
Account No.:
31290100020338
VIMAL SINGH
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:13:54 AM.
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