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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Dalelpur
Type Of Transaction
Expenditures
Activity Code
64995384
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
80,712
Particulars
croox and puliya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100205097
N M BRICK FIELD
16,422
PFMS
Account Type:Bank
Account No.:
1238000100205097
HIMANSHU ENTERPRISES
47,790
PFMS
Account Type:Bank
Account No.:
1238000100205097
INDAL MUNSHILAL
4,500
PFMS
Account Type:Bank
Account No.:
1238000100205097
CCHANDRA SHEKHAR BAIJ NATH
4,500
PFMS
Account Type:Bank
Account No.:
1238000100205097
RAM KARAN NANHA
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:21:51 PM.
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