eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Hardauli
Type Of Transaction
Expenditures
Activity Code
57334107
Scheme Name
5th State Finance Commission
Voucher Date
10/11/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,398
Particulars
patiya nirman rajjan se rakesh tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100162464
ABHISHEK SINGH
1,200
PFMS
Account Type:Bank
Account No.:
1238000100162464
SHIV SINGH
1,500
PFMS
Account Type:Bank
Account No.:
1238000100162464
KUSHWAHA TRADERS
11,198
PFMS
Account Type:Bank
Account No.:
1238000100162464
KALIDEEN TEJA
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:27:11 AM.
×