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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 :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Saunshari
Type Of Transaction
Expenditures
Activity Code
63479991
Scheme Name
XV Finance Commission
Voucher Date
28/12/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,382
Particulars
sonu ke makan se interlocking road tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4591000100103701
KRISHNA INT UDYOG
19,287
PFMS
Account Type:Bank
Account No.:
4591000100103701
SHIV MOHAN
26,171
PFMS
Account Type:Bank
Account No.:
4591000100103701
SHREE BALAJI TILES
17,626
PFMS
Account Type:Bank
Account No.:
4591000100103701
UTKARSH CONTRACTOR #38 SUPLIERS
24,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:10:55 AM.
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