eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Khadani
Type Of Transaction
Expenditures
Activity Code
67349665
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
43,320
Particulars
JAYSINGH TO KUNWAR SINGH KE GHAR TAK U TYPE NALI NIRMAN 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
760710210000097
PAVAN KUMAR
7,836
PFMS
Account Type:Bank
Account No.:
760710210000097
RUDRA TRADERS
16,481
PFMS
Account Type:Bank
Account No.:
760710210000097
M#47S JAI SHRIRAM BRICK FIELD JALAPUR
19,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:32:32 AM.
×