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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 :
Kalyanpur
Village Panchayat & Equivalent :
Bahera
Type Of Transaction
Expenditures
Activity Code
53669882
Scheme Name
5th State Finance Commission
Voucher Date
16/10/2021
Voucher No
5THSFC/2021-22/P/28
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,760
Particulars
pachayat bhavan marammat labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34420100001649
anuj kashyap
2,940
PFMS
Account Type:Bank
Account No.:
34420100001649
RAMSUNDAR
2,940
PFMS
Account Type:Bank
Account No.:
34420100001649
anurag kashyap
2,940
PFMS
Account Type:Bank
Account No.:
34420100001649
AKHILESH PASWAN
2,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:23:18 AM.
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