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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Bakauli
Type Of Transaction
Expenditures
Activity Code
55505474
Scheme Name
5th State Finance Commission
Voucher Date
09/05/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
51,607
Particulars
samuh ko payment and panchayat bhawan kary payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100162048
JAY GURUDEV S H G
27,000
PFMS
Account Type:Bank
Account No.:
1238000100162048
VERMA GROUP
15,553
PFMS
Account Type:Bank
Account No.:
1238000100162048
VERMA GROUP
5,693
PFMS
Account Type:Bank
Account No.:
1238000100162048
VERMA GROUP
3,361
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:11:34 AM.
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