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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Seodhari
Type Of Transaction
Expenditures
Activity Code
63553335
Scheme Name
XV Finance Commission
Voucher Date
28/05/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
17,250
Particulars
Labour payment for Sock pit nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100013037
SHANTI DEVI
2,800
PFMS
Account Type:Bank
Account No.:
20840100013037
Anup kumar
2,800
PFMS
Account Type:Bank
Account No.:
20840100013037
Savinay
4,000
PFMS
Account Type:Bank
Account No.:
20840100013037
Adarsh Kumar
3,150
PFMS
Account Type:Bank
Account No.:
20840100013037
Ajit singh s#47o Ramsevak
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:32:56 PM.
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