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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 :
Roodrapur Bail
Type Of Transaction
Expenditures
Activity Code
55222459
Scheme Name
XV Finance Commission
Voucher Date
22/05/2022
Voucher No
XVFC/2022-23/P/2
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.)
42,800
Particulars
PS barua kala interlocking laour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831573645
VISHAL YADAV
5,700
PFMS
Account Type:Bank
Account No.:
3831573645
SACHIN YADAV
5,100
PFMS
Account Type:Bank
Account No.:
3831573645
Kapil
9,500
PFMS
Account Type:Bank
Account No.:
3831573645
UMESH BABU
8,500
PFMS
Account Type:Bank
Account No.:
3831573645
ANUJ KUMAR YADAV
5,250
PFMS
Account Type:Bank
Account No.:
3831573645
Pranshoo
8,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:20:03 AM.
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