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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.)
33,430
Particulars
il jk kishan to pwd road tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (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, 27 Sep 2024 06:28:30 PM.
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