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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 :
Rasulabad
Village Panchayat & Equivalent :
Rana Itha
Type Of Transaction
Expenditures
Activity Code
64124068
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
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.)
455,665
Particulars
PEYMENT FOPR UMESH TO KARAN LAL KHET NALI INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020278
sangam int udhyog
105,342
PFMS
Account Type:Bank
Account No.:
31290100020278
vikas ans sons
43,200
PFMS
Account Type:Bank
Account No.:
31290100020278
praveen kumar
65,280
PFMS
Account Type:Bank
Account No.:
31290100020278
SANGAM INTERLOCKING
167,484
PFMS
Account Type:Bank
Account No.:
31290100020278
riya treders
50,000
PFMS
Account Type:Bank
Account No.:
31290100020278
khushi tredars
24,359
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:37:54 AM.
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