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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Tejpur
Type Of Transaction
Expenditures
Activity Code
66633790
Scheme Name
XV Finance Commission
Voucher Date
14/02/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,000
Particulars
tejpur me ramakant tewari ke darwaje boring submersible pani ki tanki avm supply kary me labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100013107
KAMTANATH
3,900
PFMS
Account Type:Bank
Account No.:
20840100013107
RAM KUMAR
3,900
PFMS
Account Type:Bank
Account No.:
20840100013107
shivam s#47o umashankar gupta
3,900
PFMS
Account Type:Bank
Account No.:
20840100013107
umashankar gupta s#47o shivratan
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:22:29 AM.
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