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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 :
Nagapur
Type Of Transaction
Expenditures
Activity Code
59485222
Scheme Name
4th State Finance Commission
Voucher Date
25/09/2022
Voucher No
4THSFC/2022-23/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,650
Particulars
hand pump maramamt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100135187
SARVESH KUMAR S#47O RAM BHADUR
5,000
PFMS
Account Type:Bank
Account No.:
1890000100135187
PAL HARDWARE AND MACHINERY STORE
14,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:19:39 AM.
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