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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Jhinjhak
Village Panchayat & Equivalent :
Kishaura
Type Of Transaction
Expenditures
Activity Code
63223448
Scheme Name
XV Finance Commission
Voucher Date
12/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
402,042
Particulars
anil se ramsewak ke makan se rajjan ke makan tak nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34440100020968
Ms Ram Prakash
32,000
PFMS
Account Type:Bank
Account No.:
34440100020968
AJEET PRATAP SINGH
75,072
PFMS
Account Type:Bank
Account No.:
34440100020968
SHAKTI TRATERS
11,988
PFMS
Account Type:Bank
Account No.:
34440100020968
JAI BAJRANG BRICK FIELD
94,500
PFMS
Account Type:Bank
Account No.:
34440100020968
SHAKTI TRATERS
98,518
PFMS
Account Type:Bank
Account No.:
34440100020968
JAI BAJRANG BRICK FIELD
89,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:40:02 PM.
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