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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Purwamir
Type Of Transaction
Expenditures
Activity Code
59310720
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2022
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
48,089
Particulars
rebor mangali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100135521
jitendra singh s#47o jagdev singh
23,000
PFMS
Account Type:Bank
Account No.:
1890000100135521
OMER SEALS CARPORATION
25,089
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:38:08 AM.
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