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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kalyanpur
Village Panchayat & Equivalent :
Sachendi Urf Chacheri
Type Of Transaction
Expenditures
Activity Code
52655394
Scheme Name
5th State Finance Commission
Voucher Date
10/09/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
147,000
Particulars
covid 19 me vasooli na hone ke karan pump oprator ka mandey and motor repair bhugtan emergency
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
732510210000004
KULDEEP KUMAR
30,000
PFMS
Account Type:Bank
Account No.:
732510210000004
KULDEEP KUMAR
45,000
PFMS
Account Type:Bank
Account No.:
732510210000004
MAHENDRA KUMAR KAMAL
36,000
PFMS
Account Type:Bank
Account No.:
732510210000004
SURENDRA SINGH
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:07:35 AM.
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