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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Ismailpur Qadim
Type Of Transaction
Expenditures
Activity Code
65048284
Scheme Name
XV Finance Commission
Voucher Date
10/09/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.)
(in Rs.)
88,624
Particulars
rain water harvesting panchahayt bhavn
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100024518
VIJAY SINGH
5,950
PFMS
Account Type:Bank
Account No.:
30640100024518
RAVI SHANKAR
7,000
PFMS
Account Type:Bank
Account No.:
30640100024518
SAMIM TREDARS
72,174
PFMS
Account Type:Bank
Account No.:
30640100024518
GEETA DEVI
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:28:26 AM.
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