eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Khamhaila
Type Of Transaction
Expenditures
Activity Code
64856529
Scheme Name
5th State Finance Commission
Voucher Date
28/08/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
213,626
Particulars
MUNNALAL KE MAKAN SE KRISHANKANT TIWARI KE MAKAN TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34440100002267
for kausal traders
67,260
PFMS
Account Type:Bank
Account No.:
34440100002267
for kausal traders
18,636
PFMS
Account Type:Bank
Account No.:
34440100002267
for kausal traders
30,200
PFMS
Account Type:Bank
Account No.:
34440100002267
for kausal traders
88,917
PFMS
Account Type:Bank
Account No.:
34440100002267
for kausal traders
8,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:55:50 AM.
×