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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Sithau Purwa
Type Of Transaction
Expenditures
Activity Code
48622086
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
160,628
Particulars
PEYMENT FOR PANCHAYAT GHAR KAYAKALP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020340
DOOP NATH
5,850
PFMS
Account Type:Bank
Account No.:
31290100020340
RAGHUVEER NATH
8,640
PFMS
Account Type:Bank
Account No.:
31290100020340
YADAV MACHINARY STORE
40,789
PFMS
Account Type:Bank
Account No.:
31290100020340
AGNIHOTRI BUILDING MATARIAL
105,349
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:00:38 PM.
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