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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kakwan
Village Panchayat & Equivalent :
Deoha
Type Of Transaction
Expenditures
Activity Code
54971765
Scheme Name
XV Finance Commission
Voucher Date
14/02/2022
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
gram panchayat me safai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12520100020473
DESHRAJ S#47O KALI
6,000
PFMS
Account Type:Bank
Account No.:
12520100020473
SOURABH S#47O RAJ KISHOR
6,000
PFMS
Account Type:Bank
Account No.:
12520100020473
RAJESH S#47O RAM KISHAN
6,000
PFMS
Account Type:Bank
Account No.:
12520100020473
RAJKUMAR S#47O RAMKISHAN
6,000
PFMS
Account Type:Bank
Account No.:
12520100020473
SUNIL S#47OSHAUKAT
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:46:26 PM.
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