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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Palara
Type Of Transaction
Expenditures
Activity Code
44608128
Scheme Name
5th State Finance Commission
Voucher Date
12/07/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
49,000
Particulars
lp and cartage for safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100162349
SUNIL KUMAR SO SONELAL
13,000
PFMS
Account Type:Bank
Account No.:
1238000100162349
sonelal so mulluprasad
13,000
PFMS
Account Type:Bank
Account No.:
1238000100162349
SANTOSH SO CHETU
13,000
PFMS
Account Type:Bank
Account No.:
1238000100162349
maneesh kumar
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:41:41 AM.
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