eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Narainpur Salempur
Type Of Transaction
Expenditures
Activity Code
46717280
Scheme Name
XV Finance Commission
Voucher Date
24/04/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
45,300
Particulars
panchayat bhavan marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100185872
HARISH
7,000
PFMS
Account Type:Bank
Account No.:
1890000100185872
SANOJ GOBIND
7,500
PFMS
Account Type:Bank
Account No.:
1890000100185872
umesh kumar ram gopal
3,900
PFMS
Account Type:Bank
Account No.:
1890000100185872
anil ram sajeevan
3,900
PFMS
Account Type:Bank
Account No.:
1890000100185872
shravan kumar ram dulare
23,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:21:11 AM.
×