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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Kuska
Type Of Transaction
Expenditures
Activity Code
64252109
Scheme Name
XV Finance Commission
Voucher Date
16/10/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,746
Particulars
PANCHAYAT BHAWAN NIRMAN KARYA AND TAYALIKARAN SUNDARIKARAN KARYA 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760710210000110
SUBHASH CHANDRA
12,281
PFMS
Account Type:Bank
Account No.:
760710210000110
BANSI BRICK FIELD
33,465
PFMS
Account Type:Bank
Account No.:
760710210000110
MANSOORI MARBLE AND SENETORY TILES
75,000
PFMS
Account Type:Bank
Account No.:
760710210000110
MANSOORI MARBLE AND SENETORY TILES
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:46:08 PM.
×