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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 :
Naraura
Type Of Transaction
Expenditures
Activity Code
63523857
Scheme Name
XV Finance Commission
Voucher Date
17/07/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,078
Particulars
rain water harvesting samudayik sauchalaya ke paas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100186349
NEW SONKAR TRADERS
15,690
PFMS
Account Type:Bank
Account No.:
1890000100186349
MO ASHIK
4,050
PFMS
Account Type:Bank
Account No.:
1890000100186349
NEW JAGRAN BRICK FIELD
27,163
PFMS
Account Type:Bank
Account No.:
1890000100186349
MAHESH KUMAR
3,850
PFMS
Account Type:Bank
Account No.:
1890000100186349
RAVINDRA KUMAR
3,850
PFMS
Account Type:Bank
Account No.:
1890000100186349
OMAR SALES CORPORATION
4,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:58:08 PM.
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