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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Machhaila
Type Of Transaction
Expenditures
Activity Code
64673900
Scheme Name
XV Finance Commission
Voucher Date
22/08/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,180
Particulars
pay to csc me jal sanchayan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100013077
A K TRADING COMPANY
10,480
PFMS
Account Type:Bank
Account No.:
20840100013077
INDRAJEET S#47O RAM VILASH
1,600
PFMS
Account Type:Bank
Account No.:
20840100013077
SADHNA WO AVESH KUMAR
900
PFMS
Account Type:Bank
Account No.:
20840100013077
SURAJ PAL SO JAGANNATH
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:10:04 PM.
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