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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kalyanpur
Village Panchayat & Equivalent :
Bahera
Type Of Transaction
Expenditures
Activity Code
50910858
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
28,800
Particulars
safai karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34420100013599
DEEPANSHU YADAV
9,600
PFMS
Account Type:Bank
Account No.:
34420100013599
VIRENDRA KUMAR PASWAN
9,600
PFMS
Account Type:Bank
Account No.:
34420100013599
Suresh kumar kori
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:09:09 AM.
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