eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Narwal
Type Of Transaction
Expenditures
Activity Code
57547570
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,728
Particulars
being paid for jcb and tractor for safai work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100186321
JAY SHRIRAM ENTERPRISES
48,873
PFMS
Account Type:Bank
Account No.:
1890000100186321
JAY SHRIRAM ENTERPRISES
49,895
PFMS
Account Type:Bank
Account No.:
1890000100186321
JAY SHRIRAM ENTERPRISES
45,650
PFMS
Account Type:Bank
Account No.:
1890000100186321
JAY SHRIRAM ENTERPRISES
47,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:18:41 AM.
×