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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kalyanpur
Village Panchayat & Equivalent :
Maksooda Bad
Type Of Transaction
Expenditures
Activity Code
64095351
Scheme Name
XV Finance Commission
Voucher Date
10/03/2023
Voucher No
XVFC/2022-23/P/62
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,131
Particulars
Payment Of Pr. Model School Marammat Material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
41040100017337
Mahak Emterprises
59,504
PFMS
Account Type:Bank
Account No.:
41040100017337
Mahak Emterprises
37,959
PFMS
Account Type:Bank
Account No.:
41040100017337
Mahak Emterprises
49,540
PFMS
Account Type:Bank
Account No.:
41040100017337
Mahak Emterprises
49,688
PFMS
Account Type:Bank
Account No.:
41040100017337
Mahak Emterprises
43,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:59:17 AM.
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