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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Maitha
Village Panchayat & Equivalent :
Armal Nyai
Type Of Transaction
Expenditures
Activity Code
55227915
Scheme Name
5th State Finance Commission
Voucher Date
05/10/2022
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.)
18,389
Particulars
payment for mateials and tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13500100014031
jai maa santosh kumari construction company
777
PFMS
Account Type:Bank
Account No.:
13500100014031
MAA DURGE BILDINGH MAYTERIYAL
17,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:37:54 PM.
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