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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Kasigawan
Type Of Transaction
Expenditures
Activity Code
64110863
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,996
Particulars
1 untiedfund and care taker ka mandey feb and march ka balance bhugtan and may june 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100205130
DIRECTOR PANCHAYATI RAJ
1,996
PFMS
Account Type:Bank
Account No.:
1238000100205130
JAI MATA DI MAHILA SHG
18,000
PFMS
Account Type:Bank
Account No.:
1238000100205130
JAI MATA DI MAHILA SHG
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:43 AM.
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