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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Naugawangautam
Type Of Transaction
Expenditures
Activity Code
59351661
Scheme Name
XV Finance Commission
Voucher Date
03/10/2022
Voucher No
XVFC/2022-23/P/14
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.)
83,878
Particulars
RAIN WATER HARVESTRING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100186154
MAA DURGA CONSTRUCTIONS
33,970
PFMS
Account Type:Bank
Account No.:
1890000100186154
ALOK
6,000
PFMS
Account Type:Bank
Account No.:
1890000100186154
MAA DURGA CONSTRUCTIONS
23,785
PFMS
Account Type:Bank
Account No.:
1890000100186154
MANEESHA VERMA
3,900
PFMS
Account Type:Bank
Account No.:
1890000100186154
MAA DURGA CONSTRUCTIONS
6,323
PFMS
Account Type:Bank
Account No.:
1890000100186154
VIJAY BHADUR
3,900
PFMS
Account Type:Bank
Account No.:
1890000100186154
RAJA RAM
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:04:57 AM.
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