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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Kamalpur
Type Of Transaction
Expenditures
Activity Code
58222871
Scheme Name
XV Finance Commission
Voucher Date
11/10/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,500
Particulars
paid for 58222871
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39446482091
VINEETA G
4,500
PFMS
Account Type:Bank
Account No.:
39446482091
NISHU G
4,500
PFMS
Account Type:Bank
Account No.:
39446482091
AJAY KASHYAP MISTRI
4,500
PFMS
Account Type:Bank
Account No.:
39446482091
MANJUSHA G
4,500
PFMS
Account Type:Bank
Account No.:
39446482091
MANU G
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:10 AM.
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