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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Jhinjhak
Village Panchayat & Equivalent :
Chirkhiri
Type Of Transaction
Expenditures
Activity Code
61844193
Scheme Name
5th State Finance Commission
Voucher Date
21/05/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
232,223
Particulars
PEYMENT FOR INTERLOCKING NIRMANM RAMSAJIVAN TO DAMAR ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34440100002211
RAM PRAKASH
59,976
PFMS
Account Type:Bank
Account No.:
34440100002211
jai veer hanuman brick field
73,127
PFMS
Account Type:Bank
Account No.:
34440100002211
KASHI TREDARS
99,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:09:34 PM.
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