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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Type Of Transaction
Expenditures
Activity Code
66483580
Scheme Name
5th State Finance Commission
Voucher Date
27/02/2023
Voucher No
5THSFC/2022-23/P/169
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
390,000
Particulars
Payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50409370352
TAX NIDHI ZILA PANCHAYAT
16,525
PFMS
Account Type:Bank
Account No.:
50409370352
SAKHI CONSTRUCTION AND SUPPLIERS
373,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:28:58 AM.
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