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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Derapur
Village Panchayat & Equivalent :
Bisoha
Type Of Transaction
Expenditures
Activity Code
54782220
Scheme Name
XV Finance Commission
Voucher Date
24/08/2022
Voucher No
XVFC/2022-23/P/21
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.)
63,203
Particulars
Interlock Nirman from Indrapal house to Sarvesh pal#47sumitpal bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39456504976
JS Interprises
41,772
PFMS
Account Type:Bank
Account No.:
39456504976
Rajesh Kumar
11,540
PFMS
Account Type:Bank
Account No.:
39456504976
Gaurav Treding company
3,809
PFMS
Account Type:Bank
Account No.:
39456504976
LALOO BRICKS FIELD
6,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:51:52 PM.
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