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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 :
Tilsahri Khurd
Type Of Transaction
Expenditures
Activity Code
63683272
Scheme Name
XV Finance Commission
Voucher Date
08/06/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,500
Particulars
nali nirman ramesh ke ghar se main nala tak1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100185906
satish kumar s#47o ram babu
16,000
PFMS
Account Type:Bank
Account No.:
1890000100185906
ANANESESHWAR BRICK FIELD
13,000
PFMS
Account Type:Bank
Account No.:
1890000100185906
NAUSAD TRADERS
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:21:40 AM.
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