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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 :
Thana Dariyav Ganj
Type Of Transaction
Expenditures
Activity Code
65119668
Scheme Name
XV Finance Commission
Voucher Date
24/12/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
222,900
Particulars
Safai par#47sanitization Vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4298101007893
Dasrath
45,000
PFMS
Account Type:Bank
Account No.:
4298101007893
Somendra singh
44,400
PFMS
Account Type:Bank
Account No.:
4298101007893
Vikas singh
15,000
PFMS
Account Type:Bank
Account No.:
4298101007893
Om dev
32,100
PFMS
Account Type:Bank
Account No.:
4298101007893
Prashant kumar
32,400
PFMS
Account Type:Bank
Account No.:
4298101007893
Somendra singh
54,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:02:10 PM.
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