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 :
Sahawar
Village Panchayat & Equivalent :
Manikapur Pukhta
Type Of Transaction
Expenditures
Activity Code
67304311
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
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.)
232,706
Particulars
Nali- Ramautar Mistri Ke Ghar Se Ramsewak Ke Ghar Tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4301101007734
IKALESH DEVI CONTRACTION #38 SUPPLIERS
136,790
PFMS
Account Type:Bank
Account No.:
4301101007734
VIMAL KUMAR
25,200
PFMS
Account Type:Bank
Account No.:
4301101007734
Mr RAJNESH
25,200
PFMS
Account Type:Bank
Account No.:
4301101007734
IKALESH DEVI CONTRACTION #38 SUPPLIERS
45,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:28:11 AM.
×