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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Narwal
Type Of Transaction
Expenditures
Activity Code
46827939
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2022
Voucher No
FFC/2022-23/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,450
Particulars
being paid for panchayat bhawan repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100080964
RAMPRASAD S#47O MAHADEV
16,200
PFMS
Account Type:Bank
Account No.:
1890000100080964
ROSHANLAL S#47O NANKHAU
15,750
PFMS
Account Type:Bank
Account No.:
1890000100080964
VIPIN KUMAR S#47O RAMBABU
15,750
PFMS
Account Type:Bank
Account No.:
1890000100080964
NISHANT S#47O RAM KISHOR
15,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:27:37 AM.
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