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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 :
Kurseda
Type Of Transaction
Expenditures
Activity Code
64709151
Scheme Name
XV Finance Commission
Voucher Date
02/09/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,940
Particulars
DURGAGANJ ME PARVATI WELL SUNDARI KARAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100024495
RAM SEWAK
3,120
PFMS
Account Type:Bank
Account No.:
30640100024495
Suresh so dhanee ram
2,860
PFMS
Account Type:Bank
Account No.:
30640100024495
Ramsajee so dhanee ram
2,860
PFMS
Account Type:Bank
Account No.:
30640100024495
ANOOP KUMAR
4,200
PFMS
Account Type:Bank
Account No.:
30640100024495
SHIV NARESH
3,780
PFMS
Account Type:Bank
Account No.:
30640100024495
DEEPENDRA KUMAR
3,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:33:42 PM.
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