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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Amrodha
Village Panchayat & Equivalent :
Gauri
Type Of Transaction
Expenditures
Activity Code
73498124
Scheme Name
5th State Finance Commission
Voucher Date
27/02/2024
Voucher No
5THSFC/2023-24/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S3 - Sanitation Samgri and Equipment for Safai Karmi
Amount (in Rs.)
(in Rs.)
8,500
Particulars
Kuda gaadi parchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696910110003449
VIKAS CONSTRUCTION
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:31:49 AM.
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