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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kalyanpur
Village Panchayat & Equivalent :
Singhpur Kachhar
Type Of Transaction
Expenditures
Activity Code
63730193
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,081
Particulars
repair work in mahila complex singhpur sep 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34420100013591
Bhavya Associates
53,293
PFMS
Account Type:Bank
Account No.:
34420100013591
Bhavya Associates
5,648
PFMS
Account Type:Bank
Account No.:
34420100013591
Bhavya Associates
16,166
PFMS
Account Type:Bank
Account No.:
34420100013591
Bhavya Associates
6,931
PFMS
Account Type:Bank
Account No.:
34420100013591
Bhavya Associates
9,194
PFMS
Account Type:Bank
Account No.:
34420100013591
Bhavya Associates
4,849
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:34 AM.
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