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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Darauna
Type Of Transaction
Expenditures
Activity Code
66955671
Scheme Name
XV Finance Commission
Voucher Date
26/02/2023
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
279,532
Particulars
SHERSINGH KE GHAR SE MAUJILAL KE LPOTE TAK INTERLOCKING#47NALI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761310210000026
SUBODH KUMAR S#47O RAM PRAKASH
33,867
PFMS
Account Type:Bank
Account No.:
761310210000026
SUBODH KUMAR S#47O RAM PRAKASH
22,575
PFMS
Account Type:Bank
Account No.:
761310210000026
Mahadev Enterprises
114,530
PFMS
Account Type:Bank
Account No.:
761310210000026
Mahadev Enterprises
108,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:34:52 PM.
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