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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Miranpur
Type Of Transaction
Expenditures
Activity Code
57257858
Scheme Name
5th State Finance Commission
Voucher Date
12/08/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
6,500
Particulars
Labour payment according to MR Samudayik bhavan repaire work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100011911
Santosh s#47o Tirra
2,100
PFMS
Account Type:Bank
Account No.:
20840100011911
Gulsad s#47o Rahmatulla
3,000
PFMS
Account Type:Bank
Account No.:
20840100011911
Hasratun begam w#47o Naseer Ahmad
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:56:16 PM.
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