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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Ramkhera
Type Of Transaction
Expenditures
Activity Code
65874424
Scheme Name
XV Finance Commission
Voucher Date
17/01/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,503
Particulars
pradhamik vidhyalay me hand wash sauchalay marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100205176
MAA VAISHNO HARDWARE
23,913
PFMS
Account Type:Bank
Account No.:
1238000100205176
AMAR JEET SHIV NARAYAN
2,500
PFMS
Account Type:Bank
Account No.:
1238000100205176
MAA VAISHNO HARDWARE
11,762
PFMS
Account Type:Bank
Account No.:
1238000100205176
SRI BALAJI TRADERS
43,628
PFMS
Account Type:Bank
Account No.:
1238000100205176
SRIPAL MOTILAL
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:13:26 AM.
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