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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Patiyali
Village Panchayat & Equivalent :
Ladhauli
Type Of Transaction
Expenditures
Activity Code
63763519
Scheme Name
XV Finance Commission
Voucher Date
31/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,020
Particulars
mahendra ke ghar se Patiyali road tak Khadanza#47drain repair work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4298101007912
M#47S SUPER GAGAN ENT BHATTA
27,776
PFMS
Account Type:Bank
Account No.:
4298101007912
NEM SINGH
23,400
PFMS
Account Type:Bank
Account No.:
4298101007912
SHIVAM SINGH
10,500
PFMS
Account Type:Bank
Account No.:
4298101007912
MUKESH IRON STORE
15,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:12:31 PM.
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