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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
43648250
Scheme Name
Fourteen Finance Commission
Voucher Date
13/05/2022
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
210,326
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
16,209
PFMS
Account Type:Bank
Account No.:
1238000100162048
ANUPAM BRICK FIELD
36,855
PFMS
Account Type:Bank
Account No.:
1238000100162048
MANEESH KUMAR
104,280
PFMS
Account Type:Bank
Account No.:
1238000100162048
RAMA CEMENT ANDHAREAR
52,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:17:26 AM.
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