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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 Dehat
Block Panchayat & Equivalent :
Derapur
Village Panchayat & Equivalent :
Sithmara
Type Of Transaction
Expenditures
Activity Code
55498642
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/36
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.)
19,170
Particulars
Majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458840292
Ramasre
2,880
PFMS
Account Type:Bank
Account No.:
39458840292
jitendra kumar
3,600
PFMS
Account Type:Bank
Account No.:
39458840292
Shivkumar
2,880
PFMS
Account Type:Bank
Account No.:
39458840292
Ramchandra
2,880
PFMS
Account Type:Bank
Account No.:
39458840292
Pankaj Kumar
2,880
PFMS
Account Type:Bank
Account No.:
39458840292
chandrapal
4,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:21:24 AM.
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