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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 :
Aurangabad Bhola Hulash
Type Of Transaction
Expenditures
Activity Code
63241804
Scheme Name
XV Finance Commission
Voucher Date
10/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,597
Particulars
MANIRAM KE MAKAN SE FOOL SINGH KE MAKAN TAK NALI NIRMAN DONO TARAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34440100020972
yash karan
50,640
PFMS
Account Type:Bank
Account No.:
34440100020972
RADHASAWAMI BRICK FIELD
91,350
PFMS
Account Type:Bank
Account No.:
34440100020972
PAL TRADERS
47,607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:23:19 AM.
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