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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 :
Malasa
Village Panchayat & Equivalent :
Murlipur
Type Of Transaction
Expenditures
Activity Code
63994004
Scheme Name
XV Finance Commission
Voucher Date
20/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
151,340
Particulars
Interlock Nirman bhugtan from Raghvendra to jayram
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13670100018474
Dharmendra
32,890
PFMS
Account Type:Bank
Account No.:
13670100018474
New Katiyar Traders
15,346
PFMS
Account Type:Bank
Account No.:
13670100018474
Jay Balaji Contrection
86,800
PFMS
Account Type:Bank
Account No.:
13670100018474
balaji eet udyog
16,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:40:45 AM.
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