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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
65045329
Scheme Name
XV Finance Commission
Voucher Date
30/01/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
253,280
Particulars
RAMU BHTAM KE DARVAJE WATER COOLER STHAPNA JALALABAD1
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
9,112
PFMS
Account Type:Bank
Account No.:
39469575569
UDAY BHAN SINGH CONTRACTOR
244,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:00:16 AM.
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