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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Jhinjhak
Village Panchayat & Equivalent :
Shahpur Derapur
Type Of Transaction
Expenditures
Activity Code
62697583
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,887
Particulars
PANCHAYET SACHIVWALEY ME RANING WATER KA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34440100020965
vikram enterprises
22,164
PFMS
Account Type:Bank
Account No.:
34440100020965
shree ji construcation
48,717
PFMS
Account Type:Bank
Account No.:
34440100020965
vipendra singh
34,253
PFMS
Account Type:Bank
Account No.:
34440100020965
Ms Om mashanari stor
47,308
PFMS
Account Type:Bank
Account No.:
34440100020965
shree ji construcation
23,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:44:08 AM.
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