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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Ganj Dundwara
Village Panchayat & Equivalent :
Samash Pur
Type Of Transaction
Expenditures
Activity Code
63656797
Scheme Name
XV Finance Commission
Voucher Date
18/07/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,208
Particulars
Nali Jal Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0241101047492
M#47S SUPER RAJA ENT UDYOG
22,163
PFMS
Account Type:Bank
Account No.:
0241101047492
Abuvakas Traders
20,045
PFMS
Account Type:Bank
Account No.:
0241101047492
M#47S NEW GOLDEN REPAIRING WORK SHOP
143,000
PFMS
Account Type:Bank
Account No.:
0241101047492
Atul Kumar
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:14:36 PM.
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