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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Amaur
Type Of Transaction
Expenditures
Activity Code
62396856
Scheme Name
5th State Finance Commission
Voucher Date
14/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
400,000
Particulars
INTER LOCKING #47 KHARANA V NALI ATAR SINGH SE ATUL TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31577534627
BAJRANG ENTERPRISES
90,000
PFMS
Account Type:Bank
Account No.:
31577534627
BAJRANG ENTERPRISES
90,000
PFMS
Account Type:Bank
Account No.:
31577534627
BAJRANG ENTERPRISES
90,000
PFMS
Account Type:Bank
Account No.:
31577534627
BAJRANG ENTERPRISES
40,000
PFMS
Account Type:Bank
Account No.:
31577534627
BAJRANG ENTERPRISES
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:22:48 AM.
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