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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Maitha
Village Panchayat & Equivalent :
Baghpur
Type Of Transaction
Expenditures
Activity Code
65242369
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
Voucher No
XVFC/2022-23/P/63
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,164
Particulars
sukh nandan door to ramkumar kashyap door pakki nali me parchase by brick
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13500100025353
KABEER BRICK FEILD
36,040
PFMS
Account Type:Bank
Account No.:
13500100025353
KABEER BRICK FEILD
35,975
PFMS
Account Type:Bank
Account No.:
13500100025353
KABEER BRICK FEILD
36,040
PFMS
Account Type:Bank
Account No.:
13500100025353
KABEER BRICK FEILD
36,040
PFMS
Account Type:Bank
Account No.:
13500100025353
KABEER BRICK FEILD
36,040
PFMS
Account Type:Bank
Account No.:
13500100025353
KABEER BRICK FEILD
16,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:08:51 PM.
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