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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 :
Tajpur Tigara
Type Of Transaction
Expenditures
Activity Code
66268390
Scheme Name
XV Finance Commission
Voucher Date
19/12/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,378
Particulars
Material Vyay Labour VYya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4298101007908
M#47S PAPPU SINGH RATHORE AND BROTHERS
32,253
PFMS
Account Type:Bank
Account No.:
4298101007908
Krishna kant sharma
21,600
PFMS
Account Type:Bank
Account No.:
4298101007908
CHANCHAL DEVI
18,300
PFMS
Account Type:Bank
Account No.:
4298101007908
M#47S PAPPU SINGH RATHORE AND BROTHERS
65,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:28 AM.
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