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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 :
Sarsol
Village Panchayat & Equivalent :
Amauli
Type Of Transaction
Expenditures
Activity Code
46496917
Scheme Name
5th State Finance Commission
Voucher Date
18/06/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
36,391
Particulars
mat. payment jr. school lahaurpur divyang toilet nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100135600
GANESH BRICK FIELD CO RITENDRA
1,382
PFMS
Account Type:Bank
Account No.:
1890000100135600
RIDDIHIMA TRADERS
12,165
PFMS
Account Type:Bank
Account No.:
1890000100135600
SINGH TRADIING COMPANY
22,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:55:16 PM.
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