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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Sapai
Type Of Transaction
Expenditures
Activity Code
56402714
Scheme Name
5th State Finance Commission
Voucher Date
13/05/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,066
Particulars
puliya nirman shivkumar and jaswant ke darvaje
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100162695
ANKIT KUMAR S#47O SHIV CHARAN
3,150
PFMS
Account Type:Bank
Account No.:
1238000100162695
BABA TRADERS
4,158
PFMS
Account Type:Bank
Account No.:
1238000100162695
MALTI W#47O ANKIT
2,560
PFMS
Account Type:Bank
Account No.:
1238000100162695
R J BRICK FIELD
4,198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:14:41 AM.
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