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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 :
Kamalpur Narwal
Type Of Transaction
Expenditures
Activity Code
65032505
Scheme Name
4th State Finance Commission
Voucher Date
11/09/2022
Voucher No
4THSFC/2022-23/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
46,134
Particulars
rebor rajjan mishra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100135239
premlal
22,500
PFMS
Account Type:Bank
Account No.:
1890000100135239
KRISHAN BIHARI
3,000
PFMS
Account Type:Bank
Account No.:
1890000100135239
PAL HARDWARE AND MESHINARY STORE
20,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:37:08 AM.
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