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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 :
Vidhunu
Village Panchayat & Equivalent :
Gadhewa Mohasinpur
Type Of Transaction
Expenditures
Activity Code
57332588
Scheme Name
XV Finance Commission
Voucher Date
15/11/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,600
Particulars
safai karya par vyy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100204690
ABHAY KUMAR
4,900
PFMS
Account Type:Bank
Account No.:
1238000100204690
Akhilesh singh
4,900
PFMS
Account Type:Bank
Account No.:
1238000100204690
PRADEEP
4,900
PFMS
Account Type:Bank
Account No.:
1238000100204690
ARVIND
4,900
PFMS
Account Type:Bank
Account No.:
1238000100204690
SHREE PAL
4,900
PFMS
Account Type:Bank
Account No.:
1238000100204690
AJMER SINGH
4,200
PFMS
Account Type:Bank
Account No.:
1238000100204690
ARJUN
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:40:53 AM.
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