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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 :
Bhailamau
Type Of Transaction
Expenditures
Activity Code
52809845
Scheme Name
4th State Finance Commission
Voucher Date
10/03/2022
Voucher No
4THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,500
Particulars
payment of bhola pandey ke ghar se ramprasad pal ke ghar ak inerlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
732510210000026
shivam varma
4,500
PFMS
Account Type:Bank
Account No.:
732510210000026
suneeta
4,500
PFMS
Account Type:Bank
Account No.:
732510210000026
sheetal prasad
4,500
PFMS
Account Type:Bank
Account No.:
732510210000026
deepachanra
4,500
PFMS
Account Type:Bank
Account No.:
732510210000026
upendra
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:54:00 AM.
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