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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 :
Malau
Type Of Transaction
Expenditures
Activity Code
55445408
Scheme Name
4th State Finance Commission
Voucher Date
16/05/2022
Voucher No
4THSFC/2022-23/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
6,100
Particulars
rajaram ke darvaje se pappu katheriya ke ghar tak interlocking work1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1969599662
mohit
600
PFMS
Account Type:Bank
Account No.:
1969599662
RAMCHANDRA
1,500
PFMS
Account Type:Bank
Account No.:
1969599662
VINOD KUMAR VERMA
2,500
PFMS
Account Type:Bank
Account No.:
1969599662
mangal singh
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:38:28 AM.
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