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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Duhroo
Type Of Transaction
Expenditures
Activity Code
53189777
Scheme Name
5th State Finance Commission
Voucher Date
05/10/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
27,050
Particulars
SHAUCHALAY NIRMAN PANCHAYAT BHAVAN ME1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100009525
MANOJ
4,250
PFMS
Account Type:Bank
Account No.:
30640100009525
NARAYAN
10,800
PFMS
Account Type:Bank
Account No.:
30640100009525
JITENDRA KUMAR
6,000
PFMS
Account Type:Bank
Account No.:
30640100009525
PUTTAN
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:35:04 PM.
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