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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Makanpur
Type Of Transaction
Expenditures
Activity Code
60428854
Scheme Name
XV Finance Commission
Voucher Date
10/08/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,300
Particulars
gram punchayat me safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30650100020748
RAJAN
3,900
PFMS
Account Type:Bank
Account No.:
30650100020748
AJAY
4,200
PFMS
Account Type:Bank
Account No.:
30650100020748
SURAJ
4,200
PFMS
Account Type:Bank
Account No.:
30650100020748
RANJEET
3,900
PFMS
Account Type:Bank
Account No.:
30650100020748
MANOJ
3,900
PFMS
Account Type:Bank
Account No.:
30650100020748
Ajuba
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:32:03 PM.
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