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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Type Of Transaction
Expenditures
Activity Code
65045296
Scheme Name
XV Finance Commission
Voucher Date
30/01/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
252,863
Particulars
PANDEYPURVA ME MALIK PANDEY KE GHAR KE PASS WATERCOOLER STHAPNA 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39469575569
KHAND VIKAS ADHIKARI JALALABAD
9,193
PFMS
Account Type:Bank
Account No.:
39469575569
UDAY BHAN SINGH CONTRACTOR
243,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:32:26 AM.
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