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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 :
Jhinjhak
Village Panchayat & Equivalent :
Aurangabad Bhola Hulash
Type Of Transaction
Expenditures
Activity Code
62601302
Scheme Name
XV Finance Commission
Voucher Date
09/10/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
228,643
Particulars
NALI NIRMAN BHOLA HULAS ME NAND RAM KE DARBAJE SE SHREE KISHAN KE DARBAJE TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34440100020972
RAVI
22,800
PFMS
Account Type:Bank
Account No.:
34440100020972
RADHASAWAMI BRICK FIELD
54,215
PFMS
Account Type:Bank
Account No.:
34440100020972
RADHASAWAMI BRICK FIELD
57,664
PFMS
Account Type:Bank
Account No.:
34440100020972
PAL TRADERS
70,864
PFMS
Account Type:Bank
Account No.:
34440100020972
yash karan
23,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:59:08 AM.
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