eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Patiyali
Village Panchayat & Equivalent :
Thana Dariyav Ganj
Type Of Transaction
Expenditures
Activity Code
67068704
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,686
Particulars
Material Vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4298101007893
Prashant kumar
9,000
PFMS
Account Type:Bank
Account No.:
4298101007893
M#47S SADHANA CEMENT AGENCY
76,417
PFMS
Account Type:Bank
Account No.:
4298101007893
VIKASH YADAV ENT BHATTA
17,869
PFMS
Account Type:Bank
Account No.:
4298101007893
Vikas singh
10,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:06:13 PM.
×