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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 :
Ramkhera
Type Of Transaction
Expenditures
Activity Code
60460297
Scheme Name
XV Finance Commission
Voucher Date
05/09/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,393
Particulars
SOCK PIT NIRMAN 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100205176
N M BRICK FIELD
31,211
PFMS
Account Type:Bank
Account No.:
1238000100205176
SRI BALAJI TRADERS
33,382
PFMS
Account Type:Bank
Account No.:
1238000100205176
ADITYA KUMAR SRI PAL
3,900
PFMS
Account Type:Bank
Account No.:
1238000100205176
NARESH KUMAR JHA PURSOTAM JHA
3,900
PFMS
Account Type:Bank
Account No.:
1238000100205176
KANHAIYA LAL S#47O PACHCHU
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:54:43 PM.
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