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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 :
Parsauli
Type Of Transaction
Expenditures
Activity Code
54425165
Scheme Name
5th State Finance Commission
Voucher Date
10/06/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
33,000
Particulars
csc tiles work labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100162659
AJIT S#47O MEDU
5,250
PFMS
Account Type:Bank
Account No.:
1238000100162659
Ved Prakash
5,250
PFMS
Account Type:Bank
Account No.:
1238000100162659
SAMIM S#47O BHIKHU
4,200
PFMS
Account Type:Bank
Account No.:
1238000100162659
Sakir
6,300
PFMS
Account Type:Bank
Account No.:
1238000100162659
Wasim Ahmad
6,750
PFMS
Account Type:Bank
Account No.:
1238000100162659
osama
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:36:14 PM.
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