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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 :
Ghatampur
Village Panchayat & Equivalent :
Mavai Madhau
Type Of Transaction
Expenditures
Activity Code
57619365
Scheme Name
5th State Finance Commission
Voucher Date
23/01/2023
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
91,721
Particulars
SAMUDAIK SAUCHALAYA MARMMAT V REBORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100009547
DWIVEDI AND SONS
4,858
PFMS
Account Type:Bank
Account No.:
30640100009547
AWADHESH KUMAR
27,306
PFMS
Account Type:Bank
Account No.:
30640100009547
RAMPARATAP
3,500
PFMS
Account Type:Bank
Account No.:
30640100009547
J P TRADERS
50,398
PFMS
Account Type:Bank
Account No.:
30640100009547
SRI SINGH BRICK REILD
5,659
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:52:16 AM.
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