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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Ramkhera
Type Of Transaction
Expenditures
Activity Code
60421983
Scheme Name
5th State Finance Commission
Voucher Date
16/08/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,000
Particulars
safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100162701
CHANDRA SHEKHER RAMDEEN
3,600
PFMS
Account Type:Bank
Account No.:
1238000100162701
DURGAPRASAD PYARELAL
3,600
PFMS
Account Type:Bank
Account No.:
1238000100162701
ADITYA KUMAR SRI PAL
3,600
PFMS
Account Type:Bank
Account No.:
1238000100162701
NARESH KUMAR JHA PURSOTAM JHA
3,600
PFMS
Account Type:Bank
Account No.:
1238000100162701
NEERAJ KUMAR SHIVPAL
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:12:34 AM.
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