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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
50876948
Scheme Name
5th State Finance Commission
Voucher Date
05/10/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,800
Particulars
SAFAI KARYE 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100009525
SONU KUMAR
7,200
PFMS
Account Type:Bank
Account No.:
30640100009525
HANSHRAJ
7,200
PFMS
Account Type:Bank
Account No.:
30640100009525
KRANSHI DEVI
7,200
PFMS
Account Type:Bank
Account No.:
30640100009525
UMA SHANKAR
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:45:10 AM.
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