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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 :
Soron
Village Panchayat & Equivalent :
Kudhar
Type Of Transaction
Expenditures
Activity Code
63550470
Scheme Name
XV Finance Commission
Voucher Date
20/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,179
Particulars
Manoj ke ghar se harnam 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
M#47S SAHU ENT UDYOG
37,273
PFMS
Account Type:Bank
Account No.:
27270100018916
ASHOK KUMAR S#47O OMPRAKASH
15,000
PFMS
Account Type:Bank
Account No.:
27270100018916
KISHAN CONTRACTOR #38 SUPLIERS
31,941
PFMS
Account Type:Bank
Account No.:
27270100018916
NITIN MAN MOHAN
4,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:19:41 AM.
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