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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 :
Kalyanpur
Village Panchayat & Equivalent :
Baikunh Pur
Type Of Transaction
Expenditures
Activity Code
64529479
Scheme Name
XV Finance Commission
Voucher Date
08/09/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
209,364
Particulars
sajan k ghr s sarif k ghr tk interlocking v nali nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
41040100017335
vidhan traders
31,305
PFMS
Account Type:Bank
Account No.:
41040100017335
vidhan traders
49,560
PFMS
Account Type:Bank
Account No.:
41040100017335
vidhan traders
19,376
PFMS
Account Type:Bank
Account No.:
41040100017335
vidhan traders
43,877
PFMS
Account Type:Bank
Account No.:
41040100017335
vidhan traders
49,560
PFMS
Account Type:Bank
Account No.:
41040100017335
vidhan traders
15,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:10 AM.
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