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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 :
Parsaura
Type Of Transaction
Expenditures
Activity Code
54968688
Scheme Name
5th State Finance Commission
Voucher Date
25/12/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,100
Particulars
PAYMENT FOR PANCHAYAT BHAWAN ME EXTRA STHAL VIKAS MANDIR PARISAR ME LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007232
AMIT KUMAR
5,600
PFMS
Account Type:Bank
Account No.:
31290100007232
KAMLESH
6,750
PFMS
Account Type:Bank
Account No.:
31290100007232
RAM BHAROSEY
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:39:10 PM.
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