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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Khadesar
Type Of Transaction
Expenditures
Activity Code
48810086
Scheme Name
5th State Finance Commission
Voucher Date
15/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
152,642
Particulars
interloking eat kray payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100162516
Anupam brickfield
19,066
PFMS
Account Type:Bank
Account No.:
1238000100162516
mishra trading company
35,400
PFMS
Account Type:Bank
Account No.:
1238000100162516
mishra trading company
35,400
PFMS
Account Type:Bank
Account No.:
1238000100162516
mishra trading company
35,400
PFMS
Account Type:Bank
Account No.:
1238000100162516
mishra trading company
27,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:26:44 PM.
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