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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kalyanpur
Village Panchayat & Equivalent :
Rampur Bhimsen
Type Of Transaction
Expenditures
Activity Code
63462781
Scheme Name
XV Finance Commission
Voucher Date
03/01/2023
Voucher No
XVFC/2022-23/P/91
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,606
Particulars
payment of gauvansh ashrya shthal me bhoosa bhandar and other karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
732510210000046
dharmendra varma
500
PFMS
Account Type:Bank
Account No.:
732510210000046
NEW JAI GANESH TRADERS
4,013
PFMS
Account Type:Bank
Account No.:
732510210000046
AKASH HARDWARE
1,281
PFMS
Account Type:Bank
Account No.:
732510210000046
AKASH HARDWARE
17,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:50:54 AM.
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