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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kalyanpur
Village Panchayat & Equivalent :
Gambhirpur Kachhar
Type Of Transaction
Expenditures
Activity Code
65319564
Scheme Name
XV Finance Commission
Voucher Date
23/12/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,280
Particulars
construction of handicap toilet and multihandwash unit in jr school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34420100013600
JAGMOHAN
5,600
PFMS
Account Type:Bank
Account No.:
34420100013600
SEETA DEVI
3,200
PFMS
Account Type:Bank
Account No.:
34420100013600
MANEESH
5,600
PFMS
Account Type:Bank
Account No.:
34420100013600
JANARDAN
5,600
PFMS
Account Type:Bank
Account No.:
34420100013600
pankaj yadav s#47o mahesh
7,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:52:01 AM.
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