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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 :
Domanpur
Type Of Transaction
Expenditures
Activity Code
55548146
Scheme Name
5th State Finance Commission
Voucher Date
11/05/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,619
Particulars
gaushala me anya karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100135512
GAUTAM BRICK FIELD
16,326
PFMS
Account Type:Bank
Account No.:
1890000100135512
KESHAN S#47O JAGODHAR
2,750
PFMS
Account Type:Bank
Account No.:
1890000100135512
LALLU S#47O KHATRA PAL
3,000
PFMS
Account Type:Bank
Account No.:
1890000100135512
GANGA ENTERPRISES
12,143
PFMS
Account Type:Bank
Account No.:
1890000100135512
BINDA NISAD S#47O PUTTI LAL
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:58:36 PM.
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