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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Kiraon
Type Of Transaction
Expenditures
Activity Code
54493881
Scheme Name
XV Finance Commission
Voucher Date
28/10/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,430
Particulars
il jk kishan to pwd road tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100024479
BABU SINGH
10,000
PFMS
Account Type:Bank
Account No.:
30640100024479
RAJU SO DHANIRAM
7,400
PFMS
Account Type:Bank
Account No.:
30640100024479
BIMAL KISHORE
9,000
PFMS
Account Type:Bank
Account No.:
30640100024479
SURESH
7,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:32:10 PM.
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