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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kalyanpur
Village Panchayat & Equivalent :
Rampur Khas
Type Of Transaction
Expenditures
Activity Code
63841635
Scheme Name
XV Finance Commission
Voucher Date
10/06/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,850
Particulars
payment of neeraj ke ghar e omprakash ke ghar tak interlocking and nali karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
732510210000030
DHARMENDRA KUMAR
5,850
PFMS
Account Type:Bank
Account No.:
732510210000030
DHARMENDRA KUMAR
4,200
PFMS
Account Type:Bank
Account No.:
732510210000030
bhura
4,200
PFMS
Account Type:Bank
Account No.:
732510210000030
RAM BAHADUR S#47O GODHAN
4,200
PFMS
Account Type:Bank
Account No.:
732510210000030
ram babu s#47o munni lal
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:50 PM.
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