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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Bhavanipur
Type Of Transaction
Expenditures
Activity Code
58250706
Scheme Name
4th State Finance Commission
Voucher Date
02/07/2022
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
50,000
Particulars
Payment Of Wall Panting Work In Gram Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1969603546
sadguru enterprises
19,824
PFMS
Account Type:Bank
Account No.:
1969603546
sadguru enterprises
30,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:07:00 PM.
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