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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Patiyali
Village Panchayat & Equivalent :
Sri Nagla
Type Of Transaction
Expenditures
Activity Code
66191738
Scheme Name
XV Finance Commission
Voucher Date
11/12/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
232,495
Particulars
Material + Labour Vyayye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4298101007900
AMAN BUILDING MATERIYAL #38 SUPPAYAR
112,250
PFMS
Account Type:Bank
Account No.:
4298101007900
AMAN BUILDING MATERIYAL #38 SUPPAYAR
55,445
PFMS
Account Type:Bank
Account No.:
4298101007900
KULDEEP KUMAR
64,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:53:43 AM.
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