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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Seodhari
Type Of Transaction
Expenditures
Activity Code
65535109
Scheme Name
5th State Finance Commission
Voucher Date
07/12/2022
Voucher No
5THSFC/2022-23/P/83
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
86,366
Particulars
Material purchase payment for Gaushala jalidar tarbadi work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100006299
NEW SHIVAM CEMENT AGENCY
37,990
PFMS
Account Type:Bank
Account No.:
20840100006299
NEW SHIVAM CEMENT AGENCY
9,120
PFMS
Account Type:Bank
Account No.:
20840100006299
NEW SHIVAM CEMENT AGENCY
11,526
PFMS
Account Type:Bank
Account No.:
20840100006299
NEW SHIVAM CEMENT AGENCY
27,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:21:26 PM.
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