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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Sidhi
Type Of Transaction
Expenditures
Activity Code
61970397
Scheme Name
XV Finance Commission
Voucher Date
12/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,865
Particulars
nali and interlocking indra pal se rcc road tak1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100204672
HIMANSHU ENTERPRISES
47,200
PFMS
Account Type:Bank
Account No.:
1238000100204672
HIMANSHU ENTERPRISES
42,673
PFMS
Account Type:Bank
Account No.:
1238000100204672
YADAV TRADING CO
22,059
PFMS
Account Type:Bank
Account No.:
1238000100204672
HIMANSHU ENTERPRISES
43,533
PFMS
Account Type:Bank
Account No.:
1238000100204672
HIMANSHU ENTERPRISES
47,200
PFMS
Account Type:Bank
Account No.:
1238000100204672
HIMANSHU ENTERPRISES
47,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:32:16 PM.
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