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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Jhinjhak
Village Panchayat & Equivalent :
Mudera Kinnar Singh
Type Of Transaction
Expenditures
Activity Code
63537200
Scheme Name
XV Finance Commission
Voucher Date
11/09/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.)
(in Rs.)
122,455
Particulars
peyment for jal sancharan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34440100020926
ramchandra cunstruction
6,200
PFMS
Account Type:Bank
Account No.:
34440100020926
ramchandra cunstruction
58,952
PFMS
Account Type:Bank
Account No.:
34440100020926
ramchandra cunstruction
21,215
PFMS
Account Type:Bank
Account No.:
34440100020926
ramchandra cunstruction
23,788
PFMS
Account Type:Bank
Account No.:
34440100020926
RAVI BABU
12,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:15:33 AM.
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