eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Pipar Gawan
Type Of Transaction
Expenditures
Activity Code
58154339
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,720
Particulars
safai work in gram panchyat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100204751
Pinki w#47o Sonu
5,180
PFMS
Account Type:Bank
Account No.:
1238000100204751
Sonu s#47o dayaram
5,180
PFMS
Account Type:Bank
Account No.:
1238000100204751
Guddi w#47o Dayaram
5,180
PFMS
Account Type:Bank
Account No.:
1238000100204751
Bablu s#47o dayaram
5,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:49:15 PM.
×