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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kalyanpur
Village Panchayat & Equivalent :
Rampur Bhimsen
Type Of Transaction
Expenditures
Activity Code
64725925
Scheme Name
XV Finance Commission
Voucher Date
01/12/2022
Voucher No
XVFC/2022-23/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,900
Particulars
payment of gauvansh ashrya shthal me machine teen shed and addition karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
732510210000046
ARAVIND S#47O BHURA
4,200
PFMS
Account Type:Bank
Account No.:
732510210000046
akash varam s#47 suneel
4,200
PFMS
Account Type:Bank
Account No.:
732510210000046
rajani w#47o ramkhilawan
4,200
PFMS
Account Type:Bank
Account No.:
732510210000046
ramprakash s#47o ramkhilawan
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:11:43 AM.
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