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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kalyanpur
Village Panchayat & Equivalent :
Binaur
Type Of Transaction
Expenditures
Activity Code
52752066
Scheme Name
XV Finance Commission
Voucher Date
16/05/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,500
Particulars
gram panchaayt me saf safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
732510210000035
SUKH BEER SINGH
20,000
PFMS
Account Type:Bank
Account No.:
732510210000035
SUKH BEER SINGH
35,000
PFMS
Account Type:Bank
Account No.:
732510210000035
VINAY KUMAR
43,750
PFMS
Account Type:Bank
Account No.:
732510210000035
VINAY KUMAR
43,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:14:45 AM.
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