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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Khera Kursi
Type Of Transaction
Expenditures
Activity Code
60251538
Scheme Name
5th State Finance Commission
Voucher Date
10/02/2022
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
146,888
Particulars
munnu ke makan se jhabbu ke makan tak padanja and nali - mitti bharai boxing me eet and samagri and majdoori mistri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007275
narendra kumar
10,000
PFMS
Account Type:Bank
Account No.:
31290100007275
KAMAL NARAYAN
19,276
PFMS
Account Type:Bank
Account No.:
31290100007275
sangam int udhyog
84,380
PFMS
Account Type:Bank
Account No.:
31290100007275
KAMAL NARAYAN
12,384
PFMS
Account Type:Bank
Account No.:
31290100007275
shukla traders
20,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:29:08 AM.
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