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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kalyanpur
Village Panchayat & Equivalent :
Patarsa
Type Of Transaction
Expenditures
Activity Code
65312011
Scheme Name
XV Finance Commission
Voucher Date
02/11/2022
Voucher No
XVFC/2022-23/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,200
Particulars
payment of ps singh pur kathar me interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
732510210000048
ajeet s#47o motilala
6,300
PFMS
Account Type:Bank
Account No.:
732510210000048
PREM CHANDRA
4,200
PFMS
Account Type:Bank
Account No.:
732510210000048
neelu kumar s#47o randin
6,300
PFMS
Account Type:Bank
Account No.:
732510210000048
Varish
4,200
PFMS
Account Type:Bank
Account No.:
732510210000048
anand kumar gaur s#47o ram ashish
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:22:12 PM.
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