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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Jamarehi
Type Of Transaction
Expenditures
Activity Code
63737787
Scheme Name
XV Finance Commission
Voucher Date
10/08/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,900
Particulars
lp pv dalanpur me rain water harvesting work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100204867
ANUJ KUMAR S#47O SATYANARAYAN
1,800
PFMS
Account Type:Bank
Account No.:
1238000100204867
SHIV KUMAR
700
PFMS
Account Type:Bank
Account No.:
1238000100204867
SHIVAM S#47O OMPRAKASH
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:41:48 AM.
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