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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 :
Dilawar Pur
Type Of Transaction
Expenditures
Activity Code
60651151
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,922
Particulars
jahan singh ke ghar se sarkari handpump tak cc nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761310210000022
Fouji Traders
55,114
PFMS
Account Type:Bank
Account No.:
761310210000022
Shree Banke Bihari Brick Field
21,149
PFMS
Account Type:Bank
Account No.:
761310210000022
Narendra Singh
3,200
PFMS
Account Type:Bank
Account No.:
761310210000022
Narendra Singh
15,459
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:18:49 AM.
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