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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Maharajpur
Type Of Transaction
Expenditures
Activity Code
57972562
Scheme Name
5th State Finance Commission
Voucher Date
26/12/2022
Voucher No
5THSFC/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
48,000
Particulars
gausala labour bhugtan nov to dec
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100135567
sajan s#47o karorimal
12,000
PFMS
Account Type:Bank
Account No.:
1890000100135567
KALI PRATAP
12,000
PFMS
Account Type:Bank
Account No.:
1890000100135567
SABIR S#47O SHAUKAT ALI
12,000
PFMS
Account Type:Bank
Account No.:
1890000100135567
MAYA S#47O SAJAN
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:58:59 AM.
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