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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Harchand Khera
Type Of Transaction
Expenditures
Activity Code
64325730
Scheme Name
XV Finance Commission
Voucher Date
18/07/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.)
(in Rs.)
30,150
Particulars
panchayat bhawan me rain water harvester1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100186358
yadav treaders
7,684
PFMS
Account Type:Bank
Account No.:
1890000100186358
NEW JAGRAN BRICK FIELD
8,238
PFMS
Account Type:Bank
Account No.:
1890000100186358
omprakash
2,100
PFMS
Account Type:Bank
Account No.:
1890000100186358
pal hardware and mahinary store
8,128
PFMS
Account Type:Bank
Account No.:
1890000100186358
SURESH KUMAR
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:53:52 PM.
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