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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 :
Patara
Village Panchayat & Equivalent :
Ramsari
Type Of Transaction
Expenditures
Activity Code
57681577
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,646
Particulars
material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100013050
kajal
2,280
PFMS
Account Type:Bank
Account No.:
20840100013050
BABU KATIYAR BRICK FIELD
7,496
PFMS
Account Type:Bank
Account No.:
20840100013050
shivsewak
1,650
PFMS
Account Type:Bank
Account No.:
20840100013050
ANUSHKA ENTERPRISES
35,050
PFMS
Account Type:Bank
Account No.:
20840100013050
shivam
2,660
PFMS
Account Type:Bank
Account No.:
20840100013050
dulari
2,660
PFMS
Account Type:Bank
Account No.:
20840100013050
jagdeesh s#47o puttoo
3,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:54:23 PM.
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