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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Tajpur Tarsauli
Type Of Transaction
Expenditures
Activity Code
42084652
Scheme Name
5th State Finance Commission
Voucher Date
18/04/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
192,751
Particulars
पंचायत घर में सामग्री का भुगतान लेबरी का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007266
ravi
20,400
PFMS
Account Type:Bank
Account No.:
31290100007266
ravi
30,690
PFMS
Account Type:Bank
Account No.:
31290100007266
deshraj enterprises
95,532
PFMS
Account Type:Bank
Account No.:
31290100007266
deshraj enterprises
46,129
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:25:31 PM.
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