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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 :
Khamhaila
Type Of Transaction
Expenditures
Activity Code
63318761
Scheme Name
XV Finance Commission
Voucher Date
28/08/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
56 - Segregation Bins at household (SBM-G)
Amount (in Rs.)
(in Rs.)
227,887
Particulars
talab se manju tiwari ke khet tak nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34440100020939
madansingh
62,100
PFMS
Account Type:Bank
Account No.:
34440100020939
for kausal traders
28,822
PFMS
Account Type:Bank
Account No.:
34440100020939
for kausal traders
27,289
PFMS
Account Type:Bank
Account No.:
34440100020939
for kausal traders
54,028
PFMS
Account Type:Bank
Account No.:
34440100020939
for kausal traders
55,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:43:30 AM.
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