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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Ramkhera
Type Of Transaction
Expenditures
Activity Code
60421785
Scheme Name
5th State Finance Commission
Voucher Date
24/01/2023
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,600
Particulars
pra vy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100162701
ANOOP INTERPRISES
19,700
PFMS
Account Type:Bank
Account No.:
1238000100162701
O S R
3,000
PFMS
Account Type:Bank
Account No.:
1238000100162701
SHIV DEVI SHIV PAL
6,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:41:41 PM.
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