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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Hathi Pur
Type Of Transaction
Expenditures
Activity Code
59350876
Scheme Name
5th State Finance Commission
Voucher Date
05/09/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,300
Particulars
swaccata kary leb. payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100135585
ARJUN S#47O MUNNI LAL
4,200
PFMS
Account Type:Bank
Account No.:
1890000100135585
VIJAY S#47O JAGDISH
5,400
PFMS
Account Type:Bank
Account No.:
1890000100135585
manoj so jayram
6,300
PFMS
Account Type:Bank
Account No.:
1890000100135585
jitendra kumar
7,200
PFMS
Account Type:Bank
Account No.:
1890000100135585
sanjay so kailash
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:01:04 AM.
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