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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 :
Sandila
Type Of Transaction
Expenditures
Activity Code
58283946
Scheme Name
5th State Finance Commission
Voucher Date
02/07/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
41,000
Particulars
Payment Of Furniture And Parda Parches For Panchayat Sachivalay Sandial
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1969606933
ANOOP ENTERPRISES
14,000
PFMS
Account Type:Bank
Account No.:
1969606933
ANOOP ENTERPRISES
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:26:21 AM.
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