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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Pura
Type Of Transaction
Expenditures
Activity Code
67148236
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/97
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,100
Particulars
gram panchayat me tuti nali v patiya ka nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30650100020843
MANOJ KUMAR S#47o DAYARAM
900
PFMS
Account Type:Bank
Account No.:
30650100020843
MO HASIM S#47O CHHIDDAN
3,600
PFMS
Account Type:Bank
Account No.:
30650100020843
JAGDISH S#47o BABULAL
6,000
PFMS
Account Type:Bank
Account No.:
30650100020843
VYAS MUNI S#47O SONELAL
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:36:36 PM.
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