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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Darauna
Type Of Transaction
Expenditures
Activity Code
66357958
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,618
Particulars
sokpit ramnivash yadav ke darvaje
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761310210000026
JANATA EAT UDDYOG
7,624
PFMS
Account Type:Bank
Account No.:
761310210000026
SUBODH KUMAR S#47O RAM PRAKASH
2,328
PFMS
Account Type:Bank
Account No.:
761310210000026
maa laxmi bilding maiterial
7,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:55:53 PM.
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