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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Kathara
Type Of Transaction
Expenditures
Activity Code
64501193
Scheme Name
5th State Finance Commission
Voucher Date
21/08/2022
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
163,795
Particulars
interloking eat kray payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100162260
MISHRA TRADING COMPANY
49,560
PFMS
Account Type:Bank
Account No.:
1238000100162260
MISHRA TRADING COMPANY
49,560
PFMS
Account Type:Bank
Account No.:
1238000100162260
MISHRA TRADING COMPANY
15,115
PFMS
Account Type:Bank
Account No.:
1238000100162260
MISHRA TRADING COMPANY
49,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:43:56 AM.
×