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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Domanpur
Type Of Transaction
Expenditures
Activity Code
63981958
Scheme Name
5th State Finance Commission
Voucher Date
07/08/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
318,323
Particulars
interlocking karya rajesh se chotu kushwaha tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100135512
GANGA ENTERPRISES
111,297
PFMS
Account Type:Bank
Account No.:
1890000100135512
GAUTAM BRICK FIELD
19,917
PFMS
Account Type:Bank
Account No.:
1890000100135512
GANGA ENTERPRISES
92,709
PFMS
Account Type:Bank
Account No.:
1890000100135512
GANGA ENTERPRISES
94,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:58:57 AM.
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