eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Sunaurha
Type Of Transaction
Expenditures
Activity Code
59195049
Scheme Name
5th State Finance Commission
Voucher Date
03/09/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
54,000
Particulars
Payment of swachata karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1969603750
MAHESH SINGH S#47O BHOLA SINGH
13,500
PFMS
Account Type:Bank
Account No.:
1969603750
DINESH S#47O SIDH NATH
13,500
PFMS
Account Type:Bank
Account No.:
1969603750
RAJESH S#47O MUNSHI LAL
13,500
PFMS
Account Type:Bank
Account No.:
1969603750
Vineet Kumar Vishwakarma
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:35:30 AM.
×