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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kalyanpur
Village Panchayat & Equivalent :
Singhpur Kachhar
Type Of Transaction
Expenditures
Activity Code
57301631
Scheme Name
XV Finance Commission
Voucher Date
12/12/2022
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,100
Particulars
safai karya bajar m
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34420100013591
ramesh chandra
10,500
PFMS
Account Type:Bank
Account No.:
34420100013591
atul kumar
10,500
PFMS
Account Type:Bank
Account No.:
34420100013591
AJAY GUPTA
10,500
PFMS
Account Type:Bank
Account No.:
34420100013591
parmatma nand s#47o ramshankar
10,500
PFMS
Account Type:Bank
Account No.:
34420100013591
ajay raj sharma
9,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:41:48 AM.
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