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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Bani
Type Of Transaction
Expenditures
Activity Code
54409018
Scheme Name
XV Finance Commission
Voucher Date
24/05/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,000
Particulars
rajendra gautam se ram chandra gautam tak interlocking majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832891227
pushpendra singh
4,500
PFMS
Account Type:Bank
Account No.:
3832891227
MAYANK KUMAR
4,500
PFMS
Account Type:Bank
Account No.:
3832891227
Raghu Nath Singh
7,500
PFMS
Account Type:Bank
Account No.:
3832891227
ARYAN SHUKLA
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:44:36 PM.
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