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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Gughrapur
Village Panchayat & Equivalent :
Rajupur
Type Of Transaction
Expenditures
Activity Code
59889950
Scheme Name
5th State Finance Commission
Voucher Date
17/11/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
80,408
Particulars
gram panchayt me sockpit nirman karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31866503259
MUKESH CHANDRA KATIYAR
20,102
PFMS
Account Type:Bank
Account No.:
31866503259
MUKESH CHANDRA KATIYAR
20,102
PFMS
Account Type:Bank
Account No.:
31866503259
MUKESH CHANDRA KATIYAR
20,102
PFMS
Account Type:Bank
Account No.:
31866503259
MUKESH CHANDRA KATIYAR
20,102
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:52:58 PM.
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