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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Malasa
Village Panchayat & Equivalent :
Gurha
Type Of Transaction
Expenditures
Activity Code
57740417
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,515
Particulars
panchayat bhawan parisar me interlocking nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39493605722
KURAISI BRICK FIELD
7,853
PFMS
Account Type:Bank
Account No.:
39493605722
INDRA TRADERS
2,079
PFMS
Account Type:Bank
Account No.:
39493605722
KAMADGIRI CONSTRUCTIONS
38,433
PFMS
Account Type:Bank
Account No.:
39493605722
PRANSHU YADAV
4,400
PFMS
Account Type:Bank
Account No.:
39493605722
VIR SINGH
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:40:05 AM.
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