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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Type Of Transaction
Expenditures
Activity Code
46114302
Scheme Name
5th State Finance Commission
Voucher Date
21/06/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
459,200
Particulars
GRAM BIRIYA GADHEWA SE DEWRA TAK KHADANJA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30700100000193
RAJESH SINGH
438,700
PFMS
Account Type:Bank
Account No.:
30700100000193
UP BHAWAMN AWAM ANYA SANNIRMANKARMKAR KALYAN BORD
4,100
PFMS
Account Type:Bank
Account No.:
30700100000193
ZILA PANCHAYAT KANPUR DEHAT
16,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:01:41 AM.
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