eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Type Of Transaction
Expenditures
Activity Code
64140330
Scheme Name
5th State Finance Commission
Voucher Date
16/05/2023
Voucher No
5THSFC/2023-24/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,121,068
Particulars
pension march april 23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50409370352
ZILA PANCHAYAT KENDRIYA SANKRAMYA SAMVA
560,534
PFMS
Account Type:Bank
Account No.:
50409370352
ZILA PANCHAYAT KENDRIYA SANKRAMYA SAMVA
560,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:58:44 PM.
×