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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 :
Patarsa
Type Of Transaction
Expenditures
Activity Code
53900707
Scheme Name
5th State Finance Commission
Voucher Date
08/03/2022
Voucher No
5THSFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
42,559
Particulars
payment of ram bihari ke ghar sesurenra ke ghar tak interlocking and nali karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
732510210000018
reema w#47o neelam
9,000
PFMS
Account Type:Bank
Account No.:
732510210000018
anand kumar gaur s#47o ram ashish
13,500
PFMS
Account Type:Bank
Account No.:
732510210000018
neelu kumar s#47o randin
13,500
PFMS
Account Type:Bank
Account No.:
732510210000018
SUNEL KUMAR
6,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:04:44 AM.
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