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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
20/10/2022
Voucher No
4THSFC/2022-23/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
55,200
Particulars
operation kayaklp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100162659
LALIT ENTERPRISES
9,320
PFMS
Account Type:Bank
Account No.:
1238000100162659
GANESH KUMAR
15,170
PFMS
Account Type:Bank
Account No.:
1238000100162659
RAJESH KUMAR
15,540
PFMS
Account Type:Bank
Account No.:
1238000100162659
DINESH KUMAR
15,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:59:34 PM.
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