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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 :
Saurikh
Village Panchayat & Equivalent :
Alahdad Pur
Type Of Transaction
Expenditures
Activity Code
65477287
Scheme Name
XV Finance Commission
Voucher Date
11/10/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
56 - Segregation Bins at household (SBM-G)
Amount (in Rs.)
(in Rs.)
17,641
Particulars
RADHESHAYAM KE DARBAJE KRASH NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760710210000101
YADAV BUILDING MATERIAL
11,119
PFMS
Account Type:Bank
Account No.:
760710210000101
VARUN SINGH RATHOUR
2,790
PFMS
Account Type:Bank
Account No.:
760710210000101
RAJA BRICK FIELD
3,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:40:35 AM.
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