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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Type Of Transaction
Expenditures
Activity Code
66571982
Scheme Name
5th State Finance Commission
Voucher Date
14/02/2023
Voucher No
5THSFC/2022-23/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
744,698
Particulars
BEHAMAI ME JAMIPAL KI DUKAN KE PAS LEPAN SE CHANDI DEVI MANDIR TAK KHADANJA EWAM PULIYA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30700100000193
ZILA PANCHAYAT TAX DEDUCTION
41,688
PFMS
Account Type:Bank
Account No.:
30700100000193
JAI HANUMAN CONTRACTOR AND SUPPLIERS
703,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 08:43:15 PM.
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