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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 :
Katarilodhwakhera
Type Of Transaction
Expenditures
Activity Code
55188628
Scheme Name
5th State Finance Commission
Voucher Date
29/10/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
35,561
Particulars
hjari ke ghr se ramchandra k ghr tk interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
41040100012088
vinay gupta
11,650
PFMS
Account Type:Bank
Account No.:
41040100012088
VIJAYA ENTERPRISES
21,582
PFMS
Account Type:Bank
Account No.:
41040100012088
VIJAYA ENTERPRISES
2,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:51:02 PM.
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