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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 :
Kanthipur
Type Of Transaction
Expenditures
Activity Code
57710794
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,313
Particulars
handpump rebore work bhaiyalal 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100013042
LAXMI SANITARY STORES
22,058
PFMS
Account Type:Bank
Account No.:
20840100013042
RAJJANLAL S#47O PURANE
4,080
PFMS
Account Type:Bank
Account No.:
20840100013042
LAXMI SANITARY STORES
22,775
PFMS
Account Type:Bank
Account No.:
20840100013042
NEW LAXMI TRADING COMPANY
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:35:49 PM.
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