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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Rathgaon
Type Of Transaction
Expenditures
Activity Code
57607898
Scheme Name
5th State Finance Commission
Voucher Date
22/06/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,706
Particulars
gaushala caretaker mandey may 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100006306
OM PRAKASH SO DHANIRAM
2,500
PFMS
Account Type:Bank
Account No.:
20840100006306
RAJESH SO RAMPAL
6,603
PFMS
Account Type:Bank
Account No.:
20840100006306
SATENDRA KUMAR S#47O RAJENDRA KUMAR
6,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:37:10 PM.
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