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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 :
Tilsahri Khurd
Type Of Transaction
Expenditures
Activity Code
55845739
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2023
Voucher No
5THSFC/2022-23/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,000
Particulars
aasthaiy gaushala gaupalak maanday feb23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100135248
SANTRANI W#47O RAM CHANDRA
6,000
PFMS
Account Type:Bank
Account No.:
1890000100135248
rajesh kumar s#47o baratilal
6,000
PFMS
Account Type:Bank
Account No.:
1890000100135248
RAM SEWAK S#47O BABU
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:58:36 PM.
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