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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Nagawa
Type Of Transaction
Expenditures
Activity Code
65591253
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100204955
SHIKHAR MISHRA S#47O PAWAN MISHRA
5,000
PFMS
Account Type:Bank
Account No.:
1238000100204955
KESHAV TIWARI S#47O VYASH NARAYAN
5,000
PFMS
Account Type:Bank
Account No.:
1238000100204955
AJAY BAJPAI S#47O DEVI SHANKER
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:02:41 AM.
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