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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Patehuri
Type Of Transaction
Expenditures
Activity Code
57430583
Scheme Name
5th State Finance Commission
Voucher Date
07/07/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,050
Particulars
labour pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100162330
satyam kushwaha
3,640
PFMS
Account Type:Bank
Account No.:
1238000100162330
satyam kushwaha
2,590
PFMS
Account Type:Bank
Account No.:
1238000100162330
anurag bajpai
3,640
PFMS
Account Type:Bank
Account No.:
1238000100162330
shravan kumar
2,590
PFMS
Account Type:Bank
Account No.:
1238000100162330
abhimanyu singh
2,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:57:36 AM.
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