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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Chaurai
Type Of Transaction
Expenditures
Activity Code
60543295
Scheme Name
5th State Finance Commission
Voucher Date
15/07/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
42,000
Particulars
gopalak mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100162075
MOHAN LAL HARILAL
18,000
PFMS
Account Type:Bank
Account No.:
1238000100162075
AMAN KUMAR MAUJILAL
18,000
PFMS
Account Type:Bank
Account No.:
1238000100162075
ROHIT KUMAR SATENDRA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:53:20 PM.
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