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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Type Of Transaction
Expenditures
Activity Code
64802669
Scheme Name
5th State Finance Commission
Voucher Date
17/10/2022
Voucher No
5THSFC/2022-23/P/106
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
421,260
Particulars
Contractor Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4591000100035453
Punjab national inter bank kannauj
41,500
PFMS
Account Type:Bank
Account No.:
4591000100035453
K D CONTRACTOR #38 SUPPLIER
379,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:35:32 PM.
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