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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Jhinjhak
Village Panchayat & Equivalent :
Aurangabad Heeramansha
Type Of Transaction
Expenditures
Activity Code
64770967
Scheme Name
5th State Finance Commission
Voucher Date
19/08/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
94,577
Particulars
Creation of new Rainwater harvesting (RWH) structure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34440100002207
Ms PAL TRADERS
34,312
PFMS
Account Type:Bank
Account No.:
34440100002207
Ms PAL TRADERS
25,558
PFMS
Account Type:Bank
Account No.:
34440100002207
HIMANSHU
5,871
PFMS
Account Type:Bank
Account No.:
34440100002207
Ms Om mashanari stor
19,836
PFMS
Account Type:Bank
Account No.:
34440100002207
RAVI BABU
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:51:42 PM.
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