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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Puranpur
Type Of Transaction
Expenditures
Activity Code
57948937
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
217,374
Particulars
material payment for sokta gadhha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100185960
hari om brick field
88,384
PFMS
Account Type:Bank
Account No.:
1890000100185960
R H CONSTRUCTION
128,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:13:49 AM.
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