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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kalyanpur
Village Panchayat & Equivalent :
Rampur Bhimsen
Type Of Transaction
Expenditures
Activity Code
64725925
Scheme Name
XV Finance Commission
Voucher Date
27/11/2022
Voucher No
XVFC/2022-23/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,500
Particulars
payment of gauvansh ashrya shthal me teen shed ,nadi ,nali and other karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
732510210000046
Rambabu s#47o sawal
3,000
PFMS
Account Type:Bank
Account No.:
732510210000046
ramadheen s#47osawal
3,000
PFMS
Account Type:Bank
Account No.:
732510210000046
neelu kumar
4,500
PFMS
Account Type:Bank
Account No.:
732510210000046
Varish
3,000
PFMS
Account Type:Bank
Account No.:
732510210000046
anand kumar gaur
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:21:32 AM.
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