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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 :
Maksooda Bad
Type Of Transaction
Expenditures
Activity Code
54105749
Scheme Name
5th State Finance Commission
Voucher Date
07/10/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,020
Particulars
divyang shauchalay ka labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
41040100012079
MAHENDRA
2,560
PFMS
Account Type:Bank
Account No.:
41040100012079
JITENDRA
2,560
PFMS
Account Type:Bank
Account No.:
41040100012079
SONU
1,300
PFMS
Account Type:Bank
Account No.:
41040100012079
UMESH CHANDRA
5,000
PFMS
Account Type:Bank
Account No.:
41040100012079
VIRENDRA
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:29:48 PM.
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