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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Maharajpur
Type Of Transaction
Expenditures
Activity Code
64093746
Scheme Name
XV Finance Commission
Voucher Date
22/08/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,318
Particulars
kallu ke ghar se kharanja tk nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100186206
shiv sewak S#47O Mahabeer
4,000
PFMS
Account Type:Bank
Account No.:
1890000100186206
VIRENDRA BAHADUR
2,700
PFMS
Account Type:Bank
Account No.:
1890000100186206
JAI BALA JI TRADER
25,573
PFMS
Account Type:Bank
Account No.:
1890000100186206
SINGH TRADING COMPANY
15,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:26:02 PM.
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