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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Kaimganj
Village Panchayat & Equivalent :
Bahbal Pur
Type Of Transaction
Expenditures
Activity Code
64775172
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,290
Particulars
HANDPUMP RIBORE NAD LOUBAR PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1934000100302498
M S SALMAN PAINTS AND HARDWARE
28,306
PFMS
Account Type:Bank
Account No.:
1934000100302498
YASVEER
1,155
PFMS
Account Type:Bank
Account No.:
1934000100302498
M S MAA SANTOSHI TRADERS
1,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:03:52 AM.
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