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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Kaimganj
Village Panchayat & Equivalent :
Joura
Type Of Transaction
Expenditures
Activity Code
66268572
Scheme Name
XV Finance Commission
Voucher Date
29/12/2022
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.)
114,163
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1934000100302966
SHRI KRISHNA COTRACTOR AND SUPPLIERS
34,737
PFMS
Account Type:Bank
Account No.:
1934000100302966
NARENDRA KUMAR
15,627
PFMS
Account Type:Bank
Account No.:
1934000100302966
SHRI KRISHNA COTRACTOR AND SUPPLIERS
63,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:48:48 AM.
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