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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 :
Mukhra
Type Of Transaction
Expenditures
Activity Code
64048804
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
210,247
Particulars
MAHENDRA BATHAM KE PLATE SE SARVESH SAVITA KE MAKAN TAK INTERLOCKING AND CC NALI NIRMAN 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761510210000358
VINAY PRATAP SINGH
31,389
PFMS
Account Type:Bank
Account No.:
761510210000358
BANSHI BRICK FIELD
39,331
PFMS
Account Type:Bank
Account No.:
761510210000358
BALA JI CONCRETE WORKS
42,828
PFMS
Account Type:Bank
Account No.:
761510210000358
BALA JI CONCRETE WORKS
96,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:35:40 PM.
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