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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Tiwaripur Salempur
Type Of Transaction
Expenditures
Activity Code
47167706
Scheme Name
5th State Finance Commission
Voucher Date
16/11/2021
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
39,700
Particulars
panchayat bhawan marammat karya payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100135336
chandrapal
7,600
PFMS
Account Type:Bank
Account No.:
1890000100135336
rahul kumar
8,000
PFMS
Account Type:Bank
Account No.:
1890000100135336
SANDEEP
7,000
PFMS
Account Type:Bank
Account No.:
1890000100135336
vikash kumar
9,500
PFMS
Account Type:Bank
Account No.:
1890000100135336
sone lal
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:47:34 AM.
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