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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Shishupur
Type Of Transaction
Expenditures
Activity Code
65732610
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,850
Particulars
Amrit Sarovar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100186303
JAI SHRI RAM ENTERPRISES
50,550
PFMS
Account Type:Bank
Account No.:
1890000100186303
manju
300
PFMS
Account Type:Bank
Account No.:
1890000100186303
RAMSHANKER S#47O KALLU
900
PFMS
Account Type:Bank
Account No.:
1890000100186303
pawan kumar
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:23:34 PM.
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