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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 :
Paraur
Type Of Transaction
Expenditures
Activity Code
65247002
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
51 - Faecal sludge management project (SBM-G)
Amount (in Rs.)
(in Rs.)
97,286
Particulars
nalio nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760710210000107
Ravindra kumar
10,628
PFMS
Account Type:Bank
Account No.:
760710210000107
Mukhiya Traders
26,509
PFMS
Account Type:Bank
Account No.:
760710210000107
Ravindra kumar
6,134
PFMS
Account Type:Bank
Account No.:
760710210000107
Yadav Ent Udhyog
13,280
PFMS
Account Type:Bank
Account No.:
760710210000107
Mukhiya Traders
15,922
PFMS
Account Type:Bank
Account No.:
760710210000107
Yadav Ent Udhyog
24,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:28:59 AM.
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