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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kalyanpur
Village Panchayat & Equivalent :
Garhi Kanpur
Type Of Transaction
Expenditures
Activity Code
55199764
Scheme Name
XV Finance Commission
Voucher Date
10/01/2022
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM)
Amount (in Rs.)
(in Rs.)
11,550
Particulars
payment of mataeen ke ghar se koop tak nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
732510210000033
rohit kumar s#47o ramcandra
3,300
PFMS
Account Type:Bank
Account No.:
732510210000033
deepachandra s#47 siyaram
4,950
PFMS
Account Type:Bank
Account No.:
732510210000033
mohit s#47o ramchandra
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:17:10 PM.
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