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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Derapur
Village Panchayat & Equivalent :
Indurukh
Type Of Transaction
Expenditures
Activity Code
65288741
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/17
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.)
91,006
Particulars
Rain water harvesting on gp bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39470167997
Mangalam Diplopers
35,288
PFMS
Account Type:Bank
Account No.:
39470167997
Mangalam Diplopers
14,906
PFMS
Account Type:Bank
Account No.:
39470167997
Jai veer hanuman brick field
18,386
PFMS
Account Type:Bank
Account No.:
39470167997
Mahesh Chandra
22,426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:52:19 AM.
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