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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 :
Ekrampur
Type Of Transaction
Expenditures
Activity Code
63293419
Scheme Name
XV Finance Commission
Voucher Date
15/10/2022
Voucher No
XVFC/2022-23/P/11
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.)
109,270
Particulars
Juniyar school jal sachaya het rain water havesting ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458820763
SHIVAM BRICK FIELD
19,341
PFMS
Account Type:Bank
Account No.:
39458820763
Kamad Giri Contrection
57,293
PFMS
Account Type:Bank
Account No.:
39458820763
VAIGHAV HARDWARE
12,836
PFMS
Account Type:Bank
Account No.:
39458820763
Rumali
19,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:20:18 PM.
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