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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Patiyali
Village Panchayat & Equivalent :
Tajpur Tigara
Type Of Transaction
Expenditures
Activity Code
63944752
Scheme Name
XV Finance Commission
Voucher Date
15/06/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,097
Particulars
Primary school Milikh Ilahi me Pathways nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4298101007908
AMAN INT BHATTA
13,206
PFMS
Account Type:Bank
Account No.:
4298101007908
VIJAY SINGH
5,500
PFMS
Account Type:Bank
Account No.:
4298101007908
SUPER BUILDING MATERIAL
16,526
PFMS
Account Type:Bank
Account No.:
4298101007908
VIJAY SINGH
12,900
PFMS
Account Type:Bank
Account No.:
4298101007908
H A BRICKS AND TAIES UDYOG
48,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:21:07 PM.
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