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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 :
Tharepah
Type Of Transaction
Expenditures
Activity Code
56378602
Scheme Name
5th State Finance Commission
Voucher Date
26/09/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
36,154
Particulars
being paid for nali and puliya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100135327
BHAGVATI PRASAD TRADERS
9,241
PFMS
Account Type:Bank
Account No.:
1890000100135327
BHAGVATI PRASAD TRADERS
7,987
PFMS
Account Type:Bank
Account No.:
1890000100135327
new jagran brick field
16,802
PFMS
Account Type:Bank
Account No.:
1890000100135327
BHAGVATI PRASAD TRADERS
2,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:50:53 AM.
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