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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 :
Dharahara
Type Of Transaction
Expenditures
Activity Code
54746772
Scheme Name
5th State Finance Commission
Voucher Date
11/05/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
27,850
Particulars
panchayat karyalay samagree kray payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100162057
VERMA GROUP
8,040
PFMS
Account Type:Bank
Account No.:
1238000100162057
VERMA GROUP
3,962
PFMS
Account Type:Bank
Account No.:
1238000100162057
VERMA GROUP
13,724
PFMS
Account Type:Bank
Account No.:
1238000100162057
VERMA GROUP
2,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:39:57 AM.
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