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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 :
Bacheet Purwa
Type Of Transaction
Expenditures
Activity Code
64758382
Scheme Name
5th State Finance Commission
Voucher Date
15/12/2022
Voucher No
5THSFC/2022-23/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
227,224
Particulars
pankaj ke derwaje se ramashanker ke makan tak interlaking#47nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34440100002198
RAJIV YADAV
22,500
PFMS
Account Type:Bank
Account No.:
34440100002198
jay prakash
20,700
PFMS
Account Type:Bank
Account No.:
34440100002198
DHRUV HARDWARE 1
82,129
PFMS
Account Type:Bank
Account No.:
34440100002198
garima traders
74,340
PFMS
Account Type:Bank
Account No.:
34440100002198
garima traders
27,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:20:30 AM.
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