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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Amanpur
Village Panchayat & Equivalent :
Arjunpur Qadim
Type Of Transaction
Expenditures
Activity Code
59915147
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,629
Particulars
gaffar ke ghar se jayveer ke ghar tk interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832583857
SADHU SINGH ENT BHATTA
13,382
PFMS
Account Type:Bank
Account No.:
3832583857
PAPPU CEMENT AGENCY
20,538
PFMS
Account Type:Bank
Account No.:
3832583857
THAN SINGH
16,200
PFMS
Account Type:Bank
Account No.:
3832583857
J.K YADUVANSHI TRADERS
32,509
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:45:33 AM.
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