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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 :
Vidhunu
Village Panchayat & Equivalent :
Bharu
Type Of Transaction
Expenditures
Activity Code
54432195
Scheme Name
5th State Finance Commission
Voucher Date
30/10/2021
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.)
12,300
Particulars
marammat kary poo madhamik school me1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100162154
ANUROOP S#47O GAYPRASAD
4,200
PFMS
Account Type:Bank
Account No.:
1238000100162154
SUDHIR KUMAR S#47O SRIDHAR
6,000
PFMS
Account Type:Bank
Account No.:
1238000100162154
PRAHLAD S#47O RAMPRASAD
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:06:28 AM.
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