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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 :
Saurikh
Village Panchayat & Equivalent :
Sharifabad
Type Of Transaction
Expenditures
Activity Code
64620137
Scheme Name
5th State Finance Commission
Voucher Date
15/09/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
45,858
Particulars
dinesh ke makan se jaiveer ke makan tak nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761310110002135
SHREE BANKE BIHARI BRICK FIELD
20,468
PFMS
Account Type:Bank
Account No.:
761310110002135
SHASHIKANT
7,774
PFMS
Account Type:Bank
Account No.:
761310110002135
JAI MAA TRADERS
17,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:50:48 PM.
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