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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
63221487
Scheme Name
XV Finance Commission
Voucher Date
28/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,666
Particulars
PEYMENT FOR KHAD GADDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34440100020968
SHAKTI TRATERS
9,615
PFMS
Account Type:Bank
Account No.:
34440100020968
AJEET PRATAP SINGH
7,712
PFMS
Account Type:Bank
Account No.:
34440100020968
JAI BAJRANG BRICK FIELD
18,339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:44:15 PM.
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