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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Sidhpura
Village Panchayat & Equivalent :
Dhundhara
Type Of Transaction
Expenditures
Activity Code
59924609
Scheme Name
XV Finance Commission
Voucher Date
10/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
303,913
Particulars
Nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458621134
JK ENT BHATTA UDYOG
66,093
PFMS
Account Type:Bank
Account No.:
39458621134
Sanyaj Kumar
36,900
PFMS
Account Type:Bank
Account No.:
39458621134
OMVEER
37,800
PFMS
Account Type:Bank
Account No.:
39458621134
M#47S Shri Babaji Traders
104,120
PFMS
Account Type:Bank
Account No.:
39458621134
JK ENT BHATTA UDYOG
59,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:23:58 AM.
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