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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 :
Biriya Rasoolabad
Type Of Transaction
Expenditures
Activity Code
64790454
Scheme Name
5th State Finance Commission
Voucher Date
21/08/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
102,506
Particulars
peyment for panchayat ghar me 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.:
34440100002223
radheshyam
14,400
PFMS
Account Type:Bank
Account No.:
34440100002223
OM SHIV TREDARS
71,816
PFMS
Account Type:Bank
Account No.:
34440100002223
R J BRICK FIELD
16,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:05:36 PM.
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