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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 :
Chaubeypur
Village Panchayat & Equivalent :
Champatpur
Type Of Transaction
Expenditures
Activity Code
67098241
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
457,000
Particulars
primary vidyalay kashinathpurva me kayakalp work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831167816
SHRI KAMADGIRI TRADERS
128,272
PFMS
Account Type:Bank
Account No.:
3831167816
SHRI KAMADGIRI TRADERS
170,171
PFMS
Account Type:Bank
Account No.:
3831167816
SHRI KAMADGIRI TRADERS
158,557
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:01:09 AM.
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