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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 :
Sithau Purwa
Type Of Transaction
Expenditures
Activity Code
54167006
Scheme Name
5th State Finance Commission
Voucher Date
06/12/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
71,606
Particulars
BARAT SHALA ME KAYAKALP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007263
SATI PRASAD
8,370
PFMS
Account Type:Bank
Account No.:
31290100007263
RAGHUVEER NATH
8,370
PFMS
Account Type:Bank
Account No.:
31290100007263
DOOP NATH
11,200
PFMS
Account Type:Bank
Account No.:
31290100007263
YADAV MACHINARY STORE
26,484
PFMS
Account Type:Bank
Account No.:
31290100007263
BABA SHIV TRADERS
17,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:48:58 AM.
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