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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
08/12/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
91,849
Particulars
PAYMENT FOR LIGHTING MATERIAL AND LABOUR FOR WORK SAMUDAYIK BHAVAN KAYAKALP KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007263
RAGHUVEER NATH
10,850
PFMS
Account Type:Bank
Account No.:
31290100007263
DOOP NATH
10,850
PFMS
Account Type:Bank
Account No.:
31290100007263
VIJAY PAL SING
10,850
PFMS
Account Type:Bank
Account No.:
31290100007263
KALPNA ELECTRICALS
56,509
PFMS
Account Type:Bank
Account No.:
31290100007263
VIJAY PAL SING
2,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:34:53 PM.
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