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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
58764980
Scheme Name
5th State Finance Commission
Voucher Date
20/11/2022
Voucher No
5THSFC/2022-23/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
74,078
Particulars
WALL PANTING#47CHITRANKAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100162677
IRI GROUP OF BUSINESS CONSULTENT
19,422
PFMS
Account Type:Bank
Account No.:
1238000100162677
RANJEET ENTERPRISES
17,808
PFMS
Account Type:Bank
Account No.:
1238000100162677
RANJEET ENTERPRISES
36,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:46 PM.
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