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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Kasigawan
Type Of Transaction
Expenditures
Activity Code
57892318
Scheme Name
5th State Finance Commission
Voucher Date
30/06/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,716
Particulars
office exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100162668
balaji marketing agencies
5,670
PFMS
Account Type:Bank
Account No.:
1238000100162668
JAI MATA JI ENTERPRISES
3,950
PFMS
Account Type:Bank
Account No.:
1238000100162668
balaji marketing agencies
12,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:46 PM.
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