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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Tauns
Type Of Transaction
Expenditures
Activity Code
67758551
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,636
Particulars
dharmendra se sonu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100186002
shri bala ji traders#38hardware
10,283
PFMS
Account Type:Bank
Account No.:
1890000100186002
shri bala ji traders#38hardware
45,597
PFMS
Account Type:Bank
Account No.:
1890000100186002
SHRI NARAYAN
34,900
PFMS
Account Type:Bank
Account No.:
1890000100186002
SHRI NARAYAN
16,200
PFMS
Account Type:Bank
Account No.:
1890000100186002
NEW JAGRAN BRIK FIELD
40,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:05:19 AM.
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