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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Soron
Village Panchayat & Equivalent :
Sirawali
Type Of Transaction
Expenditures
Activity Code
60451663
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,606
Particulars
munesh ke ghar se viresh ke ghar tak drain#47interlocking work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0197101031807
DIVAKAR
47,000
PFMS
Account Type:Bank
Account No.:
0197101031807
ADARSH BUILDING MATERIAL
26,784
PFMS
Account Type:Bank
Account No.:
0197101031807
M#47S Y.P. ENT UDYOG
31,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:07:58 AM.
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