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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Khadani
Type Of Transaction
Expenditures
Activity Code
65066583
Scheme Name
XV Finance Commission
Voucher Date
15/09/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,291
Particulars
JILA PANCHAYAT ROAD SE PUSHPA DEVI KE PLAT TAK INTERLOCKING KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760710210000097
M#47S JAI SHRIRAM BRICK FIELD JALAPUR
25,643
PFMS
Account Type:Bank
Account No.:
760710210000097
RUDRA TRADERS
28,840
PFMS
Account Type:Bank
Account No.:
760710210000097
SATYENDRA KUMAR SINGH
5,040
PFMS
Account Type:Bank
Account No.:
760710210000097
SATYENDRA KUMAR SINGH
23,258
PFMS
Account Type:Bank
Account No.:
760710210000097
SENGER ENTERPRISES
96,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:01:09 AM.
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