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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Sundhaila
Type Of Transaction
Expenditures
Activity Code
47682335
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,200
Particulars
hand pump ribor ajeej ke pas1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100135178
SAILESH UTTAM S#47O RAJENDRA PRASAD UTTAM
20,200
PFMS
Account Type:Bank
Account No.:
1890000100135178
KALLU S#47O SURAJBALI
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:40:47 AM.
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