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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Type Of Transaction
Expenditures
Activity Code
56181432
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/126
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,491,616
Particulars
GRAM KARIYAJHALA MAJRA CHHATARSA ME CC ROAD SE SUNATHA ROAD SAMPARK MARG LEPAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521249918
GUPTA CONTRACTOR AND SUPPLIERS
1,420,026
PFMS
Account Type:Bank
Account No.:
50521249918
ZILA PANCHAYAT TAX DEDUCTION
71,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:00:52 AM.
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