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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kalyanpur
Village Panchayat & Equivalent :
Bhailamau
Type Of Transaction
Expenditures
Activity Code
55439675
Scheme Name
XV Finance Commission
Voucher Date
02/01/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,550
Particulars
payment of ravindra pal ke ghar se pawan pal ke ghar tak nali karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
732510210000047
VINOD KUMAR
4,500
PFMS
Account Type:Bank
Account No.:
732510210000047
ramesh s#47o chhotelal
750
PFMS
Account Type:Bank
Account No.:
732510210000047
RAM KISHAN
1,950
PFMS
Account Type:Bank
Account No.:
732510210000047
sarita devi w#47o ram singh
3,600
PFMS
Account Type:Bank
Account No.:
732510210000047
amarlal s#47o bhola pasi
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:41:20 AM.
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