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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 :
Kathogar
Type Of Transaction
Expenditures
Activity Code
58234801
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,600
Particulars
safai work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100205103
M#47S LALIT ENTERPRISES
24,000
PFMS
Account Type:Bank
Account No.:
1238000100205103
ASHISH KUMAR
8,400
PFMS
Account Type:Bank
Account No.:
1238000100205103
MANJU W#47O BALVEER
8,000
PFMS
Account Type:Bank
Account No.:
1238000100205103
RAMVILASH
8,400
PFMS
Account Type:Bank
Account No.:
1238000100205103
SARVAN KUMAR
8,400
PFMS
Account Type:Bank
Account No.:
1238000100205103
DINESH RAJPUT S#47ODASHRATH
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:19:07 AM.
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