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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 :
Umarda
Village Panchayat & Equivalent :
Bhakrauli
Type Of Transaction
Expenditures
Activity Code
65591997
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
184,232
Particulars
material and laboury
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522236500
D K CONCRETE UDHYOG
98,708
PFMS
Account Type:Bank
Account No.:
50522236500
PURUSHOTTAM TENDERS
29,624
PFMS
Account Type:Bank
Account No.:
50522236500
RAVI
2,484
PFMS
Account Type:Bank
Account No.:
50522236500
RAVI
27,012
PFMS
Account Type:Bank
Account No.:
50522236500
S R BRICK FIELD
26,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:34:49 PM.
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