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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Chaurai
Type Of Transaction
Expenditures
Activity Code
60553271
Scheme Name
XV Finance Commission
Voucher Date
17/01/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,683
Particulars
nali kary payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100204654
SHRE BALAJI TRADERS
18,391
PFMS
Account Type:Bank
Account No.:
1238000100204654
Shivraj so Babu
34,500
PFMS
Account Type:Bank
Account No.:
1238000100204654
SHRE BALAJI TRADERS
18,969
PFMS
Account Type:Bank
Account No.:
1238000100204654
N M BRICK FIELD
21,633
PFMS
Account Type:Bank
Account No.:
1238000100204654
N M BRICK FIELD
21,419
PFMS
Account Type:Bank
Account No.:
1238000100204654
N M BRICK FIELD
5,771
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:05:20 AM.
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