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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Aima
Type Of Transaction
Expenditures
Activity Code
54649211
Scheme Name
5th State Finance Commission
Voucher Date
08/05/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
33,169
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100135460
ajay #47 shri kishan
2,500
PFMS
Account Type:Bank
Account No.:
1890000100135460
SHIVANGI TRADERS
27,369
PFMS
Account Type:Bank
Account No.:
1890000100135460
MUKESH SAVITA#47PP
1,500
PFMS
Account Type:Bank
Account No.:
1890000100135460
RAJENDRA SINGH#47PP
300
PFMS
Account Type:Bank
Account No.:
1890000100135460
HARISHCHAND #47PP
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:17:43 PM.
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