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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 :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Sardapur
Type Of Transaction
Expenditures
Activity Code
62886627
Scheme Name
XV Finance Commission
Voucher Date
19/04/2022
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.)
79,093
Particulars
SAMUDAYIK SHAUCHALAY NIRMAN KARYA 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7997000100074222
MANSOORI MARBLE AND SANETORY TILES
52,531
PFMS
Account Type:Bank
Account No.:
7997000100074222
NASRIN BEGAM W#47O UBAIS ALI UVAISH ALI S#47O AFSAR ALI
6,757
PFMS
Account Type:Bank
Account No.:
7997000100074222
NASRIN BEGAM W#47O UBAIS ALI UVAISH ALI S#47O AFSAR ALI
19,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:24:15 PM.
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