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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
55558132
Scheme Name
4th State Finance Commission
Voucher Date
13/05/2022
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
212,285
Particulars
samagree kray payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100162048
RAMA CEMENT ANDHAREAR
41,982
PFMS
Account Type:Bank
Account No.:
1238000100162048
ANUPAM BRICK FIELD
19,971
PFMS
Account Type:Bank
Account No.:
1238000100162048
MISHRA TRADING COMPANY
35,400
PFMS
Account Type:Bank
Account No.:
1238000100162048
MISHRA TRADING COMPANY
47,200
PFMS
Account Type:Bank
Account No.:
1238000100162048
MISHRA TRADING COMPANY
47,200
PFMS
Account Type:Bank
Account No.:
1238000100162048
MISHRA TRADING COMPANY
20,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:59:12 PM.
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