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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Nandna
Type Of Transaction
Expenditures
Activity Code
57453572
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,875
Particulars
ps nandna m kayaklp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100013111
MAA AMBE BRICK FIELD
36,083
PFMS
Account Type:Bank
Account No.:
20840100013111
maa kushmanda macinry store
77,672
PFMS
Account Type:Bank
Account No.:
20840100013111
ankit s#47o premnaryan
9,220
PFMS
Account Type:Bank
Account No.:
20840100013111
suneel kumar s#47o subedar
9,500
PFMS
Account Type:Bank
Account No.:
20840100013111
vipin
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:56:03 PM.
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