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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 :
Nanthu
Type Of Transaction
Expenditures
Activity Code
63510567
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/20
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.)
99,535
Particulars
Panchayat bhawan me jal sanchayan hetu rain water sthapana bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39459026789
Siddi Brick field
16,899
PFMS
Account Type:Bank
Account No.:
39459026789
Palak Hardware
11,648
PFMS
Account Type:Bank
Account No.:
39459026789
Palak Hardware
23,233
PFMS
Account Type:Bank
Account No.:
39459026789
Aneeta Devi pradhan
12,600
PFMS
Account Type:Bank
Account No.:
39459026789
New Katirya Traders bhadapura
35,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:02:51 AM.
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