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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Jhinjhak
Village Panchayat & Equivalent :
Kathika
Type Of Transaction
Expenditures
Activity Code
64231862
Scheme Name
5th State Finance Commission
Voucher Date
13/08/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
164,306
Particulars
chander prakash to shuger lal 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.:
34440100002221
KAUSHAL TREDARS
39,615
PFMS
Account Type:Bank
Account No.:
34440100002221
JAI MAHAKALESHWAR TRADERS
86,848
PFMS
Account Type:Bank
Account No.:
34440100002221
jai prakash
2,005
PFMS
Account Type:Bank
Account No.:
34440100002221
jai prakash
35,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:16:19 AM.
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