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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Padri Lalpur
Type Of Transaction
Expenditures
Activity Code
64765329
Scheme Name
5th State Finance Commission
Voucher Date
15/10/2022
Voucher No
5THSFC/2022-23/P/50
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
217,522
Particulars
material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100006287
DINESH S#47O MAIRIDEEN
18,900
PFMS
Account Type:Bank
Account No.:
20840100006287
M#47S KRITI ENTERPRISES
86,482
PFMS
Account Type:Bank
Account No.:
20840100006287
M#47S KRITI ENTERPRISES
74,340
PFMS
Account Type:Bank
Account No.:
20840100006287
RAMESH S#47O BHAGWAAN DEEN
18,900
PFMS
Account Type:Bank
Account No.:
20840100006287
SANJAY S#47O GYA PRASAD
18,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:06:04 PM.
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