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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 :
Ghatampur
Type Of Transaction
Expenditures
Activity Code
56060937
Scheme Name
XV Finance Commission
Voucher Date
14/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,817
Particulars
kotra adarsh inter college pani tanki
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100009837
KARYAKRAM ADHIKARI GHATAMPUR
2,155
PFMS
Account Type:Bank
Account No.:
30640100009837
PARMAAR CONSTRUCTION
42,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:16:35 AM.
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