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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Jhinjhak
Village Panchayat & Equivalent :
Amauli Thakuran
Type Of Transaction
Expenditures
Activity Code
63449095
Scheme Name
XV Finance Commission
Voucher Date
31/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,396
Particulars
NALA NIRMAN KARYA BRAJESH TO TALAB TAK MUNDSEWRA VIKARAM SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34440100020915
JAY BHOLE BRICK FIELD
79,255
PFMS
Account Type:Bank
Account No.:
34440100020915
RAM PRAKASH
15,000
PFMS
Account Type:Bank
Account No.:
34440100020915
DHARMENDRA KUMAR SINGH
27,690
PFMS
Account Type:Bank
Account No.:
34440100020915
SINGH BROTHERS CONSTRUCTION
41,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:55:49 AM.
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