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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Hathi Pur
Type Of Transaction
Expenditures
Activity Code
59385744
Scheme Name
XV Finance Commission
Voucher Date
05/09/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
50,200
Particulars
lab. payment bhagwan das se mahesh cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100186224
GHANSHYAM
9,000
PFMS
Account Type:Bank
Account No.:
1890000100186224
Bashant lal s#47o Durjan
9,000
PFMS
Account Type:Bank
Account No.:
1890000100186224
GYAN SINGH
9,000
PFMS
Account Type:Bank
Account No.:
1890000100186224
Jai prakash s#47o Dukhu
14,500
PFMS
Account Type:Bank
Account No.:
1890000100186224
Ganesh s#47o chandra pal
8,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:09:03 AM.
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