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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Soron
Village Panchayat & Equivalent :
Kudhar
Type Of Transaction
Expenditures
Activity Code
66589699
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
218,266
Particulars
virendra ke ghar se ramprakash ke ghar tak interlocking#47drain work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
27270100018916
PAPPU CONTRACTOR #38 SUPPLIERS
58,895
PFMS
Account Type:Bank
Account No.:
27270100018916
M#47S SAHU ENT UDYOG
73,537
PFMS
Account Type:Bank
Account No.:
27270100018916
PAPPU CONTRACTOR #38 SUPPLIERS
85,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:51:30 AM.
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