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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 :
Nahili
Type Of Transaction
Expenditures
Activity Code
55978391
Scheme Name
XV Finance Commission
Voucher Date
20/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,421
Particulars
PEYMENT FOR NALI INTERLOCKING NIRMAN DEEPAK TO CHUNNU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34440100020907
RAM PRAKASH
47,219
PFMS
Account Type:Bank
Account No.:
34440100020907
RAM PRAKASH
13,185
PFMS
Account Type:Bank
Account No.:
34440100020907
JAI BAJRANG BRICK FIELD
38,707
PFMS
Account Type:Bank
Account No.:
34440100020907
jkai shri mahakal tredars
26,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:55:31 AM.
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