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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kalyanpur
Village Panchayat & Equivalent :
Binaur
Type Of Transaction
Expenditures
Activity Code
61770084
Scheme Name
XV Finance Commission
Voucher Date
22/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,591
Particulars
nali nirman bhagwan singh ke ghar se ramshkar mistri tak binaur me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
732510210000035
CHANDAN SINGH PARIHAR
31,500
PFMS
Account Type:Bank
Account No.:
732510210000035
C P ENTERPRISES
52,533
PFMS
Account Type:Bank
Account No.:
732510210000035
C P ENTERPRISES
39,532
PFMS
Account Type:Bank
Account No.:
732510210000035
C P ENTERPRISES
6,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:33:05 AM.
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