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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Udaitapur
Type Of Transaction
Expenditures
Activity Code
62787478
Scheme Name
5th State Finance Commission
Voucher Date
07/09/2022
Voucher No
5THSFC/2022-23/P/32
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
115,724
Particulars
Kapurapur me Ramautar ke makan se Talab tak nali and Interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4591000100029966
SHRI BIHARI JI EANT PRODUCTS
59,339
PFMS
Account Type:Bank
Account No.:
4591000100029966
KUMAR TRADERS
56,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:39:12 AM.
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