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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kalyanpur
Village Panchayat & Equivalent :
Dharmangad Pur Kalyan
Type Of Transaction
Expenditures
Activity Code
65439466
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
184,119
Particulars
surendra pandey ghar se rajol gupta ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
732510210000039
NIDHI SINGH
10,625
PFMS
Account Type:Bank
Account No.:
732510210000039
DEEPU SONKAR
7,200
PFMS
Account Type:Bank
Account No.:
732510210000039
C P ENTERPRISES
148,469
PFMS
Account Type:Bank
Account No.:
732510210000039
ROHIT KUMAR SACHAN
10,625
PFMS
Account Type:Bank
Account No.:
732510210000039
adarsh
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:40:54 AM.
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