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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 :
Derapur
Village Panchayat & Equivalent :
Marahna
Type Of Transaction
Expenditures
Activity Code
64845145
Scheme Name
5th State Finance Commission
Voucher Date
18/12/2022
Voucher No
5THSFC/2022-23/P/59
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
84,299
Particulars
Interlock Nirman from house pawan bhadauriya to khadanja bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31581348580
Shivam Brick field paraukh
24,678
PFMS
Account Type:Bank
Account No.:
31581348580
Pal Traders
14,529
PFMS
Account Type:Bank
Account No.:
31581348580
om concarit Bhoganipur
28,422
PFMS
Account Type:Bank
Account No.:
31581348580
Rajesh Kumar
16,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:36:57 PM.
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