eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Neori
Type Of Transaction
Expenditures
Activity Code
63737329
Scheme Name
XV Finance Commission
Voucher Date
26/06/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,650
Particulars
RAIN WATER HARWASTING KA NIRMAN COMUNINTY TOILET KE PASS1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100205200
MOHIT KUAMAR S#47O RAMSEWAK
700
PFMS
Account Type:Bank
Account No.:
1238000100205200
SHIVAM S#47O OMPRAKASH
350
PFMS
Account Type:Bank
Account No.:
1238000100205200
sripal s#47o ram shankar
900
PFMS
Account Type:Bank
Account No.:
1238000100205200
ANUJ KUMAR S#47O SATYANARAYAN
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:12:37 AM.
×