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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 :
Sarbankhera
Village Panchayat & Equivalent :
Nahi Jyuniyan
Type Of Transaction
Expenditures
Activity Code
55423964
Scheme Name
5th State Finance Commission
Voucher Date
30/11/2021
Voucher No
5THSFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
8,200
Particulars
school nahi ke samne puliya ka nirmad karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13640100014522
vijay singh
1,500
PFMS
Account Type:Bank
Account No.:
13640100014522
ankit kumar
1,500
PFMS
Account Type:Bank
Account No.:
13640100014522
RAJAT SINGH
1,200
PFMS
Account Type:Bank
Account No.:
13640100014522
ANUP
2,500
PFMS
Account Type:Bank
Account No.:
13640100014522
SURENDRA KUMAR
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:47:33 PM.
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