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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Mahrajpur
Type Of Transaction
Expenditures
Activity Code
64292869
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,000
Particulars
gram panchayt me safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832677804
IMTIYAJ AHMAD
4,000
PFMS
Account Type:Bank
Account No.:
3832677804
HARSHIT YADAV
4,000
PFMS
Account Type:Bank
Account No.:
3832677804
IRSAD MOHAMMED
4,000
PFMS
Account Type:Bank
Account No.:
3832677804
SHUBHAM KUSHWAHA
2,000
PFMS
Account Type:Bank
Account No.:
3832677804
mohit chaurasiya
4,000
PFMS
Account Type:Bank
Account No.:
3832677804
SUNEEL DIWAKAR
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:09:23 PM.
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