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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Kurar
Type Of Transaction
Expenditures
Activity Code
64337313
Scheme Name
XV Finance Commission
Voucher Date
14/07/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
363,576
Particulars
c c or nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761410110015986
SHIV TRADERS
68,935
PFMS
Account Type:Bank
Account No.:
761410110015986
SHIV TRADERS
86,978
PFMS
Account Type:Bank
Account No.:
761410110015986
KISAN EAT BHATTA
81,706
PFMS
Account Type:Bank
Account No.:
761410110015986
SHIV TRADERS
49,337
PFMS
Account Type:Bank
Account No.:
761410110015986
SHIV TRADERS
76,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:25:56 PM.
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