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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
52761227
Scheme Name
5th State Finance Commission
Voucher Date
08/05/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,067
Particulars
labour and material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100135460
MUKESH SAVITA#47PP
1,800
PFMS
Account Type:Bank
Account No.:
1890000100135460
SHIVANGI TRADERS
20,967
PFMS
Account Type:Bank
Account No.:
1890000100135460
ajay #47 shri kishan
3,000
PFMS
Account Type:Bank
Account No.:
1890000100135460
RAJENDRA SINGH#47PP
1,500
PFMS
Account Type:Bank
Account No.:
1890000100135460
HARISHCHAND #47PP
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:51:11 PM.
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