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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 :
Harbanspur
Type Of Transaction
Expenditures
Activity Code
64743000
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,575
Particulars
labour and material pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100205006
MAA SHARDA ENTERPRISES
1,912
PFMS
Account Type:Bank
Account No.:
1238000100205006
SN VERMA CONSTRUCTION AND SUPPLIERS
7,408
PFMS
Account Type:Bank
Account No.:
1238000100205006
MAA SHARDA ENTERPRISES
16,705
PFMS
Account Type:Bank
Account No.:
1238000100205006
RAMESH CHANDRA S#47O MAMMAN LAL
15,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:13:21 AM.
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