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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Jhinjhak
Village Panchayat & Equivalent :
Shahpur Derapur
Type Of Transaction
Expenditures
Activity Code
62697658
Scheme Name
5th State Finance Commission
Voucher Date
17/06/2022
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.)
179,230
Particulars
LALLA BABU KE MAKAN SE ROSHAN LAL KE MAKAN TAK INTERLAKING KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34440100002368
vipendra singh
55,167
PFMS
Account Type:Bank
Account No.:
34440100002368
vipendra singh
36,500
PFMS
Account Type:Bank
Account No.:
34440100002368
SHAKTI TRATERS
34,530
PFMS
Account Type:Bank
Account No.:
34440100002368
ms narayan brick field
53,033
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:07 AM.
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