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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 :
Chaubeypur
Village Panchayat & Equivalent :
Mahrajpur
Type Of Transaction
Expenditures
Activity Code
54303936
Scheme Name
5th State Finance Commission
Voucher Date
26/04/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
148,887
Particulars
hameede ke ghr se teetu #47 anmol ke ghr tak interlocking work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1969603681
M#47S AWASTHI TRADERS #38 CONTRACTOR
20,838
PFMS
Account Type:Bank
Account No.:
1969603681
samrat brick field
7,973
PFMS
Account Type:Bank
Account No.:
1969603681
MAA ANNPURNA ENTERPRISES
120,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:38:53 PM.
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