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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Kurar
Type Of Transaction
Expenditures
Activity Code
64337353
Scheme Name
XV Finance Commission
Voucher Date
18/11/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
214,536
Particulars
nali or filtar chembar ka nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761410110015986
m#47s nitara constructions and suppliers
71,823
PFMS
Account Type:Bank
Account No.:
761410110015986
m#47s nitara constructions and suppliers
77,028
PFMS
Account Type:Bank
Account No.:
761410110015986
m#47s nitara constructions and suppliers
65,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:30:08 PM.
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