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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 :
Parsauli
Type Of Transaction
Expenditures
Activity Code
64695810
Scheme Name
4th State Finance Commission
Voucher Date
08/10/2022
Voucher No
4THSFC/2022-23/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
106,800
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100162659
RAJESH KUMAR
31,200
PFMS
Account Type:Bank
Account No.:
1238000100162659
PRAKHAR MISHRA
22,200
PFMS
Account Type:Bank
Account No.:
1238000100162659
PAWAN KUMAR
31,200
PFMS
Account Type:Bank
Account No.:
1238000100162659
SHIKHAR MISHRA
22,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:15:38 AM.
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