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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Shivrajpur
Village Panchayat & Equivalent :
Bilhan
Type Of Transaction
Expenditures
Activity Code
63584647
Scheme Name
XV Finance Commission
Voucher Date
22/11/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
59,721
Particulars
hand pump marammat 3
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39479197470
SHYAM MACHINERY STORE
16,956
PFMS
Account Type:Bank
Account No.:
39479197470
SHYAM MACHINERY STORE
16,965
PFMS
Account Type:Bank
Account No.:
39479197470
RAM SEVAK
3,000
PFMS
Account Type:Bank
Account No.:
39479197470
RAM SEVAK
3,300
PFMS
Account Type:Bank
Account No.:
39479197470
SHYAM MACHINERY STORE
16,500
PFMS
Account Type:Bank
Account No.:
39479197470
RAM SEVAK
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:23:03 PM.
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