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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Phuphuwarsuithok
Type Of Transaction
Expenditures
Activity Code
64103278
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,879
Particulars
ps maviya kayAKALP awshesh bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100186039
sewalal H
5,500
PFMS
Account Type:Bank
Account No.:
1890000100186039
thakurlal H
3,300
PFMS
Account Type:Bank
Account No.:
1890000100186039
vinod tractor
5,500
PFMS
Account Type:Bank
Account No.:
1890000100186039
pawan tanay enterprises
8,258
PFMS
Account Type:Bank
Account No.:
1890000100186039
NEW JAGRAN BRICK FIELD
15,021
PFMS
Account Type:Bank
Account No.:
1890000100186039
shivraj H
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:50:20 PM.
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