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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 :
Patara
Village Panchayat & Equivalent :
Balaha Para Kalan
Type Of Transaction
Expenditures
Activity Code
58698824
Scheme Name
XV Finance Commission
Voucher Date
25/06/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,200
Particulars
handpump repair (ram asre ke darwaje) balhapara me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100013055
laxmi cement and hardware
4,200
PFMS
Account Type:Bank
Account No.:
20840100013055
pragati senatary and hardware
54,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:01:57 AM.
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