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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Puran Purwa
Type Of Transaction
Expenditures
Activity Code
54170703
Scheme Name
5th State Finance Commission
Voucher Date
14/09/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
49,415
Particulars
PAYMENT FOR PULIYA NIRMAN AS PER AS MATERIAL AND LABOUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007233
MRS SAINIK TRADERS
29,130
PFMS
Account Type:Bank
Account No.:
31290100007233
JAI PITAMBARA MAA BRICK FIELD
11,415
PFMS
Account Type:Bank
Account No.:
31290100007233
AMIT KUMAR RAJPUT
3,600
PFMS
Account Type:Bank
Account No.:
31290100007233
SATISH KUMAR
5,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:04:59 AM.
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