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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 :
Mangalpur
Type Of Transaction
Expenditures
Activity Code
63022991
Scheme Name
XV Finance Commission
Voucher Date
12/12/2022
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
198,240
Particulars
MANDIR SE CHAND BHAN KI CHKKI TAK INTERLAKING KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34440100020941
KASHI TRADERS
99,120
PFMS
Account Type:Bank
Account No.:
34440100020941
KASHI TRADERS
99,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:42:25 AM.
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