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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Devsarh
Type Of Transaction
Expenditures
Activity Code
50128411
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,300
Particulars
safai work in gram panchayat 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39446226671
JAGATPAL S#47O OMPRAKASH
3,060
PFMS
Account Type:Bank
Account No.:
39446226671
NEKERAM S#47O PREMLAL
3,060
PFMS
Account Type:Bank
Account No.:
39446226671
RAMU S#47O SHOBHALAL
3,060
PFMS
Account Type:Bank
Account No.:
39446226671
siyaram s#47o munshilal
3,060
PFMS
Account Type:Bank
Account No.:
39446226671
RAMVILASH S#47O MUNNILAL
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:29:09 PM.
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