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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Bansathi
Type Of Transaction
Expenditures
Activity Code
59733714
Scheme Name
5th State Finance Commission
Voucher Date
13/01/2023
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,487
Particulars
ocr cms tender pamnt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2330549347
Aj Prakashan p Lmt
5,250
PFMS
Account Type:Bank
Account No.:
2330549347
D A Chetna Prakashan PVT, LTD,
3,237
PFMS
Account Type:Bank
Account No.:
2330549347
cms simpiying life
2,000
PFMS
Account Type:Bank
Account No.:
2330549347
PANCHAYAT OSR ACCOUNT BANSATHI
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:07:25 AM.
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