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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Garhola Mau
Type Of Transaction
Expenditures
Activity Code
50815417
Scheme Name
XV Finance Commission
Voucher Date
05/12/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,757
Particulars
pay to rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08890100021419
VAISHNAVI TRADERS
3,248
PFMS
Account Type:Bank
Account No.:
08890100021419
RAMESH
700
PFMS
Account Type:Bank
Account No.:
08890100021419
VAISHNAVI TRADERS
25,559
PFMS
Account Type:Bank
Account No.:
08890100021419
RAM KESH
19,500
PFMS
Account Type:Bank
Account No.:
08890100021419
ANURUDDH
750
PFMS
Account Type:Bank
Account No.:
08890100021419
SUNEEL
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:28:45 AM.
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