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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kalyanpur
Village Panchayat & Equivalent :
Binaur
Type Of Transaction
Expenditures
Activity Code
54777476
Scheme Name
5th State Finance Commission
Voucher Date
08/12/2021
Voucher No
5THSFC/2021-22/P/53
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
40,801
Particulars
indira bajar sundrikaran interlocking nirman ka awasesh bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
732510210000006
JAI VISHNU #38 CO
12,145
PFMS
Account Type:Bank
Account No.:
732510210000006
JAI VISHNU #38 CO
14,986
PFMS
Account Type:Bank
Account No.:
732510210000006
RAHUL YADAV
9,100
PFMS
Account Type:Bank
Account No.:
732510210000006
JAI VISHNU #38 CO
4,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:02:31 AM.
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