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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 :
Kasganj
Village Panchayat & Equivalent :
Rahmat Pur Mafi
Type Of Transaction
Expenditures
Activity Code
64432579
Scheme Name
XV Finance Commission
Voucher Date
19/07/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,985
Particulars
labour and brick
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
384602010950266
jagrup singh tekedar and suppleyrs
31,985
PFMS
Account Type:Bank
Account No.:
384602010950266
suman
17,500
PFMS
Account Type:Bank
Account No.:
384602010950266
suman
11,000
PFMS
Account Type:Bank
Account No.:
384602010950266
suman
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:31:43 PM.
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