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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 :
Maharajpur
Type Of Transaction
Expenditures
Activity Code
64093644
Scheme Name
XV Finance Commission
Voucher Date
04/07/2022
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.)
60,657
Particulars
Rain watet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100186206
Nandeshwar Baba Brik Field
18,880
PFMS
Account Type:Bank
Account No.:
1890000100186206
KULDEEP S#470 RAMCHANDRA
7,000
PFMS
Account Type:Bank
Account No.:
1890000100186206
raj bahadur s#47o mauku
4,000
PFMS
Account Type:Bank
Account No.:
1890000100186206
chhatrpal s#47o sukhlal
4,000
PFMS
Account Type:Bank
Account No.:
1890000100186206
SINGH TRADING COMPANY
7,923
PFMS
Account Type:Bank
Account No.:
1890000100186206
JAI BALA JI TRADER
18,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:48:29 PM.
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