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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Kharagpur
Type Of Transaction
Expenditures
Activity Code
55346429
Scheme Name
XV Finance Commission
Voucher Date
20/08/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
25,300
Particulars
panchyat bahwan parisar me atirikt interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831704068
seema n
4,200
PFMS
Account Type:Bank
Account No.:
3831704068
komal w#47o vishnu
4,200
PFMS
Account Type:Bank
Account No.:
3831704068
VISHAL
4,200
PFMS
Account Type:Bank
Account No.:
3831704068
kusuma n
4,200
PFMS
Account Type:Bank
Account No.:
3831704068
dinesh s#47o parsadi
1,500
PFMS
Account Type:Bank
Account No.:
3831704068
MITHILESH KUMAR
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:28:46 PM.
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