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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Type Of Transaction
Expenditures
Activity Code
86207525
Scheme Name
5th State Finance Commission
Voucher Date
05/08/2023
Voucher No
5THSFC/2023-24/P/36
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
3,640,310
Particulars
vetan pension
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50409370352
TAX NIDHI ZILA PANCHAYAT
2,255,391
PFMS
Account Type:Bank
Account No.:
50409370352
ZILA PANCHAYAT KENDRIYA SANKRAMYA SAMVA
578,414
PFMS
Account Type:Bank
Account No.:
50409370352
ZILA PANCHAYAT KARMCHARI PENSION NIDHI NON CTC
806,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:31:12 AM.
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