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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 :
Vidhunu
Village Panchayat & Equivalent :
Atawa
Type Of Transaction
Expenditures
Activity Code
64673007
Scheme Name
5th State Finance Commission
Voucher Date
26/08/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,960
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100190254
SUMIT SINGH S#47O DHANIRAM
9,250
PFMS
Account Type:Bank
Account No.:
1238000100190254
vinay gupta
10,360
PFMS
Account Type:Bank
Account No.:
1238000100190254
samarth
11,100
PFMS
Account Type:Bank
Account No.:
1238000100190254
AMIT YADAW S#47O MAHESH YADAW
9,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:18:52 PM.
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