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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Haseran
Village Panchayat & Equivalent :
Tarind
Type Of Transaction
Expenditures
Activity Code
57863718
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,245
Particulars
rodi #47 marammat #47 safai #47 dava #47 prshashnik worck parchesh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761510210000344
RAJRSHI KUMAR
14,285
PFMS
Account Type:Bank
Account No.:
761510210000344
RAJRSHI KUMAR
17,040
PFMS
Account Type:Bank
Account No.:
761510210000344
RAJRSHI KUMAR
9,735
PFMS
Account Type:Bank
Account No.:
761510210000344
RAJRSHI KUMAR
9,585
PFMS
Account Type:Bank
Account No.:
761510210000344
RAJRSHI KUMAR
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:31:51 AM.
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