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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Patara
Type Of Transaction
Expenditures
Activity Code
65919080
Scheme Name
XV Finance Commission
Voucher Date
21/12/2022
Voucher No
XVFC/2022-23/P/83
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,840
Particulars
anil ke ghr se munshi lal ke ghr ka laboure bhugtn
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100013127
raghu veer
12,500
PFMS
Account Type:Bank
Account No.:
20840100013127
Ram prasad
8,000
PFMS
Account Type:Bank
Account No.:
20840100013127
jagram pal
12,500
PFMS
Account Type:Bank
Account No.:
20840100013127
Shobhit
8,000
PFMS
Account Type:Bank
Account No.:
20840100013127
ram shakhar
3,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:42 AM.
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