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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Jhinjhak
Village Panchayat & Equivalent :
Bacheet Bharthu
Type Of Transaction
Expenditures
Activity Code
63377629
Scheme Name
XV Finance Commission
Voucher Date
27/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,178
Particulars
ramuatar kamal ke ghar se rohit kamal ke ghar tak nali nirman v marmmat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34440100020932
m#47s baneshwar traders
6,691
PFMS
Account Type:Bank
Account No.:
34440100020932
ms porwal iron and paint store
9,387
PFMS
Account Type:Bank
Account No.:
34440100020932
AASHIS SINGH
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:29:08 AM.
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