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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 Dehat
Block Panchayat & Equivalent :
Akbarpur
Village Panchayat & Equivalent :
Jaganpur
Type Of Transaction
Expenditures
Activity Code
66265876
Scheme Name
XV Finance Commission
Voucher Date
20/12/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
68,794
Particulars
Interlock Nirman from house of Prabhu dayal to Raj bahadur bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4834000100063467
Vaneshwar Traders
5,235
PFMS
Account Type:Bank
Account No.:
4834000100063467
jitendra kumar
14,420
PFMS
Account Type:Bank
Account No.:
4834000100063467
OM SAI CEMENT INT UDYOG
39,715
PFMS
Account Type:Bank
Account No.:
4834000100063467
kanchan brick field
9,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:38:01 AM.
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