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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Bhairam Pur
Type Of Transaction
Expenditures
Activity Code
58770952
Scheme Name
XV Finance Commission
Voucher Date
30/10/2022
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.)
(in Rs.)
55,162
Particulars
rain water harvsting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100205149
KULDEEP S#47O OMPRAKASH
3,200
PFMS
Account Type:Bank
Account No.:
1238000100205149
UMESH SINGH TOMAR
3,200
PFMS
Account Type:Bank
Account No.:
1238000100205149
SURAJ BHAN S#47O BARSATI
4,050
PFMS
Account Type:Bank
Account No.:
1238000100205149
SHRI SHANKER PLUMBERING WORKS
44,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:11 PM.
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