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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 :
Nasara
Type Of Transaction
Expenditures
Activity Code
46648317
Scheme Name
XV Finance Commission
Voucher Date
12/07/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,220
Particulars
rain water harvesting samudayik and panchayat bhawan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100186330
ramkumar vijaylakshmi
10,200
PFMS
Account Type:Bank
Account No.:
1890000100186330
JITENDRA GAUTAM
10,200
PFMS
Account Type:Bank
Account No.:
1890000100186330
indrajeet singh and lalita singh
5,500
PFMS
Account Type:Bank
Account No.:
1890000100186330
NEW JAGRAN BRICK FIELDS
30,032
PFMS
Account Type:Bank
Account No.:
1890000100186330
A V CONSTRUCTION
77,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:36:26 AM.
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