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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 :
Kalyanpur
Village Panchayat & Equivalent :
Bagdodhi Bangar
Type Of Transaction
Expenditures
Activity Code
65545913
Scheme Name
5th State Finance Commission
Voucher Date
31/10/2022
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
207,294
Particulars
RAMKARAN KE GHAR SE PANKAJ KI DUKAN TAK INTERLOCKING AND NAALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34420100001745
MRADUL TIWARI
5,600
PFMS
Account Type:Bank
Account No.:
34420100001745
RAHUL ENTERPRISES
193,294
PFMS
Account Type:Bank
Account No.:
34420100001745
AMAN DIWAKER
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:33:03 PM.
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