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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
Block Panchayat & Equivalent :
Ghatampur
Type Of Transaction
Expenditures
Activity Code
56097487
Scheme Name
5th State Finance Commission
Voucher Date
11/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
438,842
Particulars
RAMASARE SANKNVAR KE DERVAJE SE SATTI CHOR TAK AWSESH BHUGTAN KOTRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100009836
KARYAKRAM ADHIKARI GHATAMPUR
21,099
PFMS
Account Type:Bank
Account No.:
30640100009836
RAJAWAT ENTWERPRISES
417,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:39:35 PM.
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