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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Jhinjhak
Village Panchayat & Equivalent :
Lagartha
Type Of Transaction
Expenditures
Activity Code
66255054
Scheme Name
5th State Finance Commission
Voucher Date
18/12/2022
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,205
Particulars
SAMUDAIK SAUCHALAYA TANK NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34440100002271
viresh kumar
5,444
PFMS
Account Type:Bank
Account No.:
34440100002271
PRADEEP KUSHWAHA
2,356
PFMS
Account Type:Bank
Account No.:
34440100002271
chaturbhuj baba trders
9,352
PFMS
Account Type:Bank
Account No.:
34440100002271
singhwahini brick field
6,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:57:05 AM.
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