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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Kathogar
Type Of Transaction
Expenditures
Activity Code
55563239
Scheme Name
XV Finance Commission
Voucher Date
03/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
151,940
Particulars
PR SCHOOL AND JR SCHOOL KA KAYAKALP (COMPOJIT VIDHALAY) KADHONGAR1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100205103
SN VERMA CONSTRUCTION AND SUPPLIERS
151,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:09:54 AM.
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