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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 :
Saurikh Rural
Type Of Transaction
Expenditures
Activity Code
57686641
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,871
Particulars
cfc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760710210000104
SARFUDDIN KHAN
13,350
PFMS
Account Type:Bank
Account No.:
760710210000104
SARFUDDIN KHAN
3,500
PFMS
Account Type:Bank
Account No.:
760710210000104
ADITYA TRADARS
5,100
PFMS
Account Type:Bank
Account No.:
760710210000104
sahara india mass communication
4,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:59 AM.
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