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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Bautham
Type Of Transaction
Expenditures
Activity Code
63504917
Scheme Name
XV Finance Commission
Voucher Date
19/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
338,923
Particulars
ramu k khet se damar road tak nali nirman v interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
760710210000076
ARCHNA TRADERS
82,812
PFMS
Account Type:Bank
Account No.:
760710210000076
ARCHNA TRADERS
49,740
PFMS
Account Type:Bank
Account No.:
760710210000076
BANSI BRICK FIELD
39,381
PFMS
Account Type:Bank
Account No.:
760710210000076
ARCHNA TRADERS
65,159
PFMS
Account Type:Bank
Account No.:
760710210000076
BALAJI CONCRETE WORKS
51,894
PFMS
Account Type:Bank
Account No.:
760710210000076
PRADEEP KUMAR
49,937
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:01 PM.
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