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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 :
Farrukhabad
Block Panchayat & Equivalent :
Kaimganj
Village Panchayat & Equivalent :
Khetalpur Sauriya
Type Of Transaction
Expenditures
Activity Code
58743760
Scheme Name
XV Finance Commission
Voucher Date
04/02/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,975
Particulars
RAJVEER KE DARWAJE SE RAILWAY SADAK TAK NALI NIRMAN KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1934000100302869
m#47s kisan ent bhatta
27,116
PFMS
Account Type:Bank
Account No.:
1934000100302869
grish chandra
9,000
PFMS
Account Type:Bank
Account No.:
1934000100302869
khan building materiyal
26,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:30:43 AM.
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