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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Kasganj
Village Panchayat & Equivalent :
Bhitauna
Type Of Transaction
Expenditures
Activity Code
65621738
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
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.)
108,175
Particulars
Divyang toilet nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
384602010950270
SHRI LAXMI CONTRACTOR
30,805
PFMS
Account Type:Bank
Account No.:
384602010950270
SUNIL KUMAR
26,000
PFMS
Account Type:Bank
Account No.:
384602010950270
SHRI LAXMI CONTRACTOR
25,590
PFMS
Account Type:Bank
Account No.:
384602010950270
SHRI LAXMI CONTRACTOR
25,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:38:37 AM.
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