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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Khwajagipur
Type Of Transaction
Expenditures
Activity Code
67573723
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/32
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.)
89,653
Particulars
interlocking karya sunderlal se viresh tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100186057
NEW JAGRAN BRICK FIELD
11,905
PFMS
Account Type:Bank
Account No.:
1890000100186057
BABA KAMTANATH CEMENT PRODUCTS
42,770
PFMS
Account Type:Bank
Account No.:
1890000100186057
ABHISHEK KUSHAWAHA
19,500
PFMS
Account Type:Bank
Account No.:
1890000100186057
DURGA TRADERS
15,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:57:48 AM.
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