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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Sajeti
Type Of Transaction
Expenditures
Activity Code
52869258
Scheme Name
Fourteen Finance Commission
Voucher Date
18/08/2021
Voucher No
FFC/2021-22/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
28 - Training
Amount (in Rs.)
(in Rs.)
23,714
Particulars
HANDPUMP RIBOR BIHARESHAWAR MANDIR ME 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100009488
DHIRENDRA S#47O SIYARAM
1,914
PFMS
Account Type:Bank
Account No.:
30640100009488
GANESH SHANKAR TRIPATHI
19,500
PFMS
Account Type:Bank
Account No.:
30640100009488
DHARMENDRA S#47O SOHANLAL
1,300
PFMS
Account Type:Bank
Account No.:
30640100009488
AKASH
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:32:42 AM.
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