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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Parsaura
Type Of Transaction
Expenditures
Activity Code
48647798
Scheme Name
XV Finance Commission
Voucher Date
17/08/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,000
Particulars
administrative expenditure sancharri rog control pragrame jhadi katai and flood
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020267
RAM SOBRAN
2,000
PFMS
Account Type:Bank
Account No.:
31290100020267
SAVINAY KUMAR
2,000
PFMS
Account Type:Bank
Account No.:
31290100020267
PHOOLMATI
2,000
PFMS
Account Type:Bank
Account No.:
31290100020267
ANIL KUMAR
2,000
PFMS
Account Type:Bank
Account No.:
31290100020267
ASHOK KUMAR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:45:37 AM.
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