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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Daheli
Type Of Transaction
Expenditures
Activity Code
57551422
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,075
Particulars
pay to sock pit construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100013113
bala ji int udyog
29,340
PFMS
Account Type:Bank
Account No.:
20840100013113
AMIT SINGH
3,000
PFMS
Account Type:Bank
Account No.:
20840100013113
GOVIND SINGH
3,000
PFMS
Account Type:Bank
Account No.:
20840100013113
HARIOM SINGH
3,000
PFMS
Account Type:Bank
Account No.:
20840100013113
RAKESH KUMAR
4,800
PFMS
Account Type:Bank
Account No.:
20840100013113
DWEVEDI AND SONS
36,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:38:34 PM.
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