eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Karbigawansadh
Type Of Transaction
Expenditures
Activity Code
60116103
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/17
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.)
50,892
Particulars
rain water harvester
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100186297
RAM PRASAD
900
PFMS
Account Type:Bank
Account No.:
1890000100186297
RAM SAHAY
2,100
PFMS
Account Type:Bank
Account No.:
1890000100186297
RAMKESH
3,500
PFMS
Account Type:Bank
Account No.:
1890000100186297
JAI SHRI RAM ENTERPRISES
40,192
PFMS
Account Type:Bank
Account No.:
1890000100186297
VIVEK KUMAR
2,100
PFMS
Account Type:Bank
Account No.:
1890000100186297
RAJENDRA PRASAD
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:35:08 AM.
×