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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Type Of Transaction
Expenditures
Activity Code
55705252
Scheme Name
XV Finance Commission
Voucher Date
29/04/2022
Voucher No
XVFC/2022-23/P/4
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.)
1,781,000
Particulars
Payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521399667
SHRISAI NATH CONSTRUTION COMPANY
1,701,490
PFMS
Account Type:Bank
Account No.:
50521399667
TAX NIDHI ZILA PANCHAYAT
79,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:27:30 AM.
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