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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 :
Raukri
Type Of Transaction
Expenditures
Activity Code
66119714
Scheme Name
XV Finance Commission
Voucher Date
07/12/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
352,207
Particulars
ps mantpura mai sauchalya nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1934000100303017
MARUTI ENTERPRAISES
59,309
PFMS
Account Type:Bank
Account No.:
1934000100303017
AS YADAV TRADERS
114,041
PFMS
Account Type:Bank
Account No.:
1934000100303017
YADAV BUILDING MATERIAL
104,307
PFMS
Account Type:Bank
Account No.:
1934000100303017
DHARMENDRA KUMAR
74,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:08:03 AM.
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