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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Bhairam Pur
Type Of Transaction
Expenditures
Activity Code
64815978
Scheme Name
5th State Finance Commission
Voucher Date
06/11/2022
Voucher No
5THSFC/2022-23/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
215,756
Particulars
primary rustampur me kayakalp ka karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100162677
ANKITA ENTERPRISES
49,980
PFMS
Account Type:Bank
Account No.:
1238000100162677
ANKITA ENTERPRISES
47,434
PFMS
Account Type:Bank
Account No.:
1238000100162677
ANKITA ENTERPRISES
41,193
PFMS
Account Type:Bank
Account No.:
1238000100162677
ANKITA ENTERPRISES
46,778
PFMS
Account Type:Bank
Account No.:
1238000100162677
ANKITA ENTERPRISES
30,371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:37:16 AM.
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