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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 :
Narsingapur
Type Of Transaction
Expenditures
Activity Code
63604709
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,928
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.:
1934000100302717
SAZID KHAN
5,000
PFMS
Account Type:Bank
Account No.:
1934000100302717
NEM KUMAR
15,310
PFMS
Account Type:Bank
Account No.:
1934000100302717
SAROJ
4,335
PFMS
Account Type:Bank
Account No.:
1934000100302717
m#47s kailash traders
17,584
PFMS
Account Type:Bank
Account No.:
1934000100302717
m#47s kailash traders
40,076
PFMS
Account Type:Bank
Account No.:
1934000100302717
m#47s kailash traders
30,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:43:07 AM.
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