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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 Heeramansha
Type Of Transaction
Expenditures
Activity Code
62652509
Scheme Name
XV Finance Commission
Voucher Date
03/10/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.)
(in Rs.)
62,036
Particulars
idrish to harnaam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34440100020949
Ms PAL TRADERS
21,099
PFMS
Account Type:Bank
Account No.:
34440100020949
FOR OM ENT UDYOG
26,437
PFMS
Account Type:Bank
Account No.:
34440100020949
RAVI BABU
4,970
PFMS
Account Type:Bank
Account No.:
34440100020949
HIMANSHU
9,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:48:51 AM.
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