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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 :
Jhinjhak
Village Panchayat & Equivalent :
Aurangabad Bhola Hulash
Type Of Transaction
Expenditures
Activity Code
65448727
Scheme Name
XV Finance Commission
Voucher Date
06/12/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,930
Particulars
INTERLOCKING NALI NIRMAN RAJ KUMAR KE MAKAN SE SHREE BHARAT KE MAKAN TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34440100020972
Ms SINGH ENTERPRISES
16,726
PFMS
Account Type:Bank
Account No.:
34440100020972
PAL TRADERS
6,890
PFMS
Account Type:Bank
Account No.:
34440100020972
ashwani kumar singh
8,570
PFMS
Account Type:Bank
Account No.:
34440100020972
RAVI
6,230
PFMS
Account Type:Bank
Account No.:
34440100020972
RADHASAWAMI BRICK FIELD
13,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:33:23 AM.
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