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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Sisahi
Type Of Transaction
Expenditures
Activity Code
50089616
Scheme Name
5th State Finance Commission
Voucher Date
26/11/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
88,603
Particulars
PEYMENT FOR PANCHAYAT GHAR ME STHAL VIKAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007239
AGNIHOTRI BUILDING MATARIAL
36,543
PFMS
Account Type:Bank
Account No.:
31290100007239
ABHISEK KUMAR
52,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:00:28 PM.
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