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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 :
Hathigaon
Type Of Transaction
Expenditures
Activity Code
57662313
Scheme Name
5th State Finance Commission
Voucher Date
28/09/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
27,000
Particulars
gram panchayat mein safai karya payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100135354
vijay#47rahuwar
4,000
PFMS
Account Type:Bank
Account No.:
1890000100135354
surendra kumar#47rambhajan yadav
15,000
PFMS
Account Type:Bank
Account No.:
1890000100135354
naman yadav
4,000
PFMS
Account Type:Bank
Account No.:
1890000100135354
shivam
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:24:24 AM.
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