eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Tirma
Type Of Transaction
Expenditures
Activity Code
57849583
Scheme Name
XV Finance Commission
Voucher Date
14/05/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,800
Particulars
safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100186190
RAMRAJ S#47O SRIPAL
4,400
PFMS
Account Type:Bank
Account No.:
1890000100186190
UPENDRA S#47O SRI RAM
4,400
PFMS
Account Type:Bank
Account No.:
1890000100186190
SURAJ S#47O CHHOTE
4,400
PFMS
Account Type:Bank
Account No.:
1890000100186190
RANJEET S#47O SURESH
4,400
PFMS
Account Type:Bank
Account No.:
1890000100186190
CHHOTE S#47O GHATESWARI
4,400
PFMS
Account Type:Bank
Account No.:
1890000100186190
SANDEEP S#47O SANTOSH
4,400
PFMS
Account Type:Bank
Account No.:
1890000100186190
0MPRAKASH S#47O MAUJILAL
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:57:12 PM.
×