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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 :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Alahdad Pur
Type Of Transaction
Expenditures
Activity Code
65476840
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,987
Particulars
pra vidh me shauchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760710210000101
KRISHNA PAINTS STORE
5,930
PFMS
Account Type:Bank
Account No.:
760710210000101
RAJA BRICK FIELD
34,262
PFMS
Account Type:Bank
Account No.:
760710210000101
YADAV BUILDING MATERIAL
45,494
PFMS
Account Type:Bank
Account No.:
760710210000101
YADAV BUILDING MATERIAL
10,110
PFMS
Account Type:Bank
Account No.:
760710210000101
VARUN SINGH RATHOUR
20,191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:28:03 PM.
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