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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Jahagirabad
Type Of Transaction
Expenditures
Activity Code
67085681
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,203
Particulars
labour and material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100013046
ankit s#47o chotey yadav
7,000
PFMS
Account Type:Bank
Account No.:
20840100013046
new shashi enterprises
26,509
PFMS
Account Type:Bank
Account No.:
20840100013046
MAA SHRI BRICK FIELD
27,254
PFMS
Account Type:Bank
Account No.:
20840100013046
singh teraders
40,440
PFMS
Account Type:Bank
Account No.:
20840100013046
Jageshwar
7,000
PFMS
Account Type:Bank
Account No.:
20840100013046
Ajay Kumar
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:19:39 AM.
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