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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Jhinjhak
Village Panchayat & Equivalent :
Aurangabad Bhola Hulash
Type Of Transaction
Expenditures
Activity Code
67117596
Scheme Name
5th State Finance Commission
Voucher Date
05/03/2023
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
143,659
Particulars
NALI CROSS NIRMAN PUTTU KE GHAR SE MANI RAM KE DARBAJE TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34440100002205
RADHASAWAMI BRICK FIELD
51,190
PFMS
Account Type:Bank
Account No.:
34440100002205
PAL TRADERS
48,869
PFMS
Account Type:Bank
Account No.:
34440100002205
RAVI
14,400
PFMS
Account Type:Bank
Account No.:
34440100002205
ashwani kumar singh
29,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:39:02 PM.
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