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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
Block Panchayat & Equivalent :
Kalyanpur
Village Panchayat & Equivalent :
Pakari
Type Of Transaction
Expenditures
Activity Code
45071975
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2023
Voucher No
FFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,232
Particulars
interlocking nirman ramchandra se ram kisanke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
733910210000004
SBM CONSTRUCTION
47,200
PFMS
Account Type:Bank
Account No.:
733910210000004
SBM CONSTRUCTION
19,470
PFMS
Account Type:Bank
Account No.:
733910210000004
SHIV SHANKAR
24,600
PFMS
Account Type:Bank
Account No.:
733910210000004
BHOLE BABA BRICK FIELD
10,962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:05:13 AM.
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