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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Derapur
Village Panchayat & Equivalent :
Bisoha
Type Of Transaction
Expenditures
Activity Code
65433523
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
66,624
Particulars
Puliya Nirman Near Ajaypal son Ram charan pal khet bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39456504976
Jay Kamata Nath Traders Galuvapur
33,555
PFMS
Account Type:Bank
Account No.:
39456504976
Shivji
14,170
PFMS
Account Type:Bank
Account No.:
39456504976
LALOO BRICKS FIELD
18,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:58:08 AM.
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