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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 :
Palibhogipur
Type Of Transaction
Expenditures
Activity Code
65163999
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,185
Particulars
being paid for gogging in 12 to 13 10 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100186279
KARAN SWANAKAR S#47O SUNIL KUMAR
3,000
PFMS
Account Type:Bank
Account No.:
1890000100186279
LAXMI NARAYAN S#47O KALI CHARAN
3,000
PFMS
Account Type:Bank
Account No.:
1890000100186279
MOHIT TRIVEDI S#47O AWDESH TRIVEDI
22,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:53:09 AM.
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