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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Barai Garh
Type Of Transaction
Expenditures
Activity Code
63428332
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,034
Particulars
uner ground drainge and interlocking om bajpai home to nagendra home 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444810127
RS CEMENT PIPE PVT
36,709
PFMS
Account Type:Bank
Account No.:
39444810127
jai kamadgiri traders
17,321
PFMS
Account Type:Bank
Account No.:
39444810127
SHRI BALA JI MARKETING
18,462
PFMS
Account Type:Bank
Account No.:
39444810127
new jagaran brick field
8,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:31:05 AM.
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