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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 :
Farrukhabad
Block Panchayat & Equivalent :
Kaimganj
Village Panchayat & Equivalent :
Katiya
Type Of Transaction
Expenditures
Activity Code
54555004
Scheme Name
XV Finance Commission
Voucher Date
20/05/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
53 - O and M for Community Soak Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
98,177
Particulars
compost pit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761810110006025
AKRAM
13,950
PFMS
Account Type:Bank
Account No.:
761810110006025
MUKEEM BULIDING MATERIYALS
24,662
PFMS
Account Type:Bank
Account No.:
761810110006025
MUKEEM BULIDING MATERIYALS
47,103
PFMS
Account Type:Bank
Account No.:
761810110006025
AGNESH KUMAR
12,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:12:03 AM.
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