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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Saurikh Rural
Type Of Transaction
Expenditures
Activity Code
62359153
Scheme Name
XV Finance Commission
Voucher Date
18/11/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,625
Particulars
rasheed se munne ke makan tk interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760710210000104
SINGH ENT UDHYOG AND SUPPLIER
91,950
PFMS
Account Type:Bank
Account No.:
760710210000104
SHAKIL TRADERS
32,778
PFMS
Account Type:Bank
Account No.:
760710210000104
OM KRISHNA ENT UDHYOG
31,373
PFMS
Account Type:Bank
Account No.:
760710210000104
SARFUDDIN KHAN
31,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:06:50 PM.
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