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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Jhinjhak
Village Panchayat & Equivalent :
Anantpur Dhaukal
Type Of Transaction
Expenditures
Activity Code
64156309
Scheme Name
XV Finance Commission
Voucher Date
03/07/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,778
Particulars
PEYMENT FOR JAL SANCHARAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34440100020951
vipendra singh
25,500
PFMS
Account Type:Bank
Account No.:
34440100020951
RAMCHANDRA CUNSTRUCTION
53,301
PFMS
Account Type:Bank
Account No.:
34440100020951
RAMCHANDRA CUNSTRUCTION
12,889
PFMS
Account Type:Bank
Account No.:
34440100020951
Ms Om mashanari stor
14,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:52:32 PM.
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