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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Bhairam Pur
Type Of Transaction
Expenditures
Activity Code
63432455
Scheme Name
XV Finance Commission
Voucher Date
26/02/2023
Voucher No
XVFC/2022-23/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,101
Particulars
handpump platform nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100205149
Anuj Kumar
3,120
PFMS
Account Type:Bank
Account No.:
1238000100205149
Deepu Gautam s#47o Suresh chandra
2,600
PFMS
Account Type:Bank
Account No.:
1238000100205149
Deep Traders
23,941
PFMS
Account Type:Bank
Account No.:
1238000100205149
Suresh kumar
2,220
PFMS
Account Type:Bank
Account No.:
1238000100205149
surjeet kumar
2,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:03:04 PM.
×