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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kalyanpur
Village Panchayat & Equivalent :
Gambhirpur Kachhar
Type Of Transaction
Expenditures
Activity Code
66252065
Scheme Name
XV Finance Commission
Voucher Date
04/02/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,041
Particulars
nanha ke ghar kripa ke ghar tak bhumigat nali aur interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34420100013600
URMILA ENTERPRISES
9,257
PFMS
Account Type:Bank
Account No.:
34420100013600
URMILA ENTERPRISES
9,020
PFMS
Account Type:Bank
Account No.:
34420100013600
URMILA ENTERPRISES
729
PFMS
Account Type:Bank
Account No.:
34420100013600
URMILA ENTERPRISES
2,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:51:35 AM.
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