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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 :
Tiwaripur Salempur
Type Of Transaction
Expenditures
Activity Code
43563815
Scheme Name
XV Finance Commission
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,883
Particulars
ps mohan khera overhead tank divyang sauchalaya nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100185997
PAL HARDWARE AND MASINARI STORE
34,975
PFMS
Account Type:Bank
Account No.:
1890000100185997
R H CONSTRUCTION
65,051
PFMS
Account Type:Bank
Account No.:
1890000100185997
AANANDESWARE BRICK FIELD
15,857
PFMS
Account Type:Bank
Account No.:
1890000100185997
shiv kumar
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:15:20 PM.
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