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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Pipar Gawan
Type Of Transaction
Expenditures
Activity Code
54323460
Scheme Name
XV Finance Commission
Voucher Date
02/12/2022
Voucher No
XVFC/2022-23/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
19,560
Particulars
operation kayakalp in ps karauli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100204751
Ram Naresh s#47o Braj Lal
6,240
PFMS
Account Type:Bank
Account No.:
1238000100204751
Bharat s#47o Barati
4,440
PFMS
Account Type:Bank
Account No.:
1238000100204751
Sipahi Lal s#47o Maniram
4,440
PFMS
Account Type:Bank
Account No.:
1238000100204751
Kamlesh s#47o Maniram
4,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:23:10 AM.
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