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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Type Of Transaction
Expenditures
Activity Code
56182171
Scheme Name
XV Finance Commission
Voucher Date
26/11/2022
Voucher No
XVFC/2022-23/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,280
Particulars
NAVIPUR GAJNER MARG SE HARPAL KE GHAR TAK CC KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521249918
PITAMBRA CONSTRUCTION
70,830
PFMS
Account Type:Bank
Account No.:
50521249918
ZILA PANCHAYAT TAX DEDUCTION
6,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:18:05 PM.
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