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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 :
Patehuri
Type Of Transaction
Expenditures
Activity Code
63931101
Scheme Name
XV Finance Commission
Voucher Date
18/06/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,007
Particulars
material pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100204894
NAV NIRMAN ENTERPRISES
60,652
PFMS
Account Type:Bank
Account No.:
1238000100204894
M#47S NEW LAXMI TRADING COMPANY
4,326
PFMS
Account Type:Bank
Account No.:
1238000100204894
BABA AJIT SINGH BRICK FIELD
14,209
PFMS
Account Type:Bank
Account No.:
1238000100204894
M#47S NEW LAXMI TRADING COMPANY
20,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:58:32 AM.
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