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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Malau
Type Of Transaction
Expenditures
Activity Code
45444105
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2021
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
38,823
Particulars
p school#47juneyer school me maltipal hand wash unit ka nirman work 21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1969599662
prachi enterprses
5,207
PFMS
Account Type:Bank
Account No.:
1969599662
NEW BAJPAI TRADERS
32,616
PFMS
Account Type:Bank
Account No.:
1969599662
neeraj kumar
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:47:59 PM.
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