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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kalyanpur
Village Panchayat & Equivalent :
Baikunh Pur
Type Of Transaction
Expenditures
Activity Code
54020296
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2022
Voucher No
5THSFC/2021-22/P/34
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
104,790
Particulars
devi mndir prisr m interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
41040100012077
kamla devi shukla
7,000
PFMS
Account Type:Bank
Account No.:
41040100012077
chandra brick inustries
74,340
PFMS
Account Type:Bank
Account No.:
41040100012077
Manshu shukla
7,000
PFMS
Account Type:Bank
Account No.:
41040100012077
anju tripathi
7,000
PFMS
Account Type:Bank
Account No.:
41040100012077
amit tripathi
9,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:46:01 PM.
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