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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Type Of Transaction
Expenditures
Activity Code
63430009
Scheme Name
XV Finance Commission
Voucher Date
14/07/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,008
Particulars
gram amolar me watercooler karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760610210000184
MEHRAJ
402
PFMS
Account Type:Bank
Account No.:
760610210000184
AMIT KUMAR
402
PFMS
Account Type:Bank
Account No.:
760610210000184
ARVID KUMAR
402
PFMS
Account Type:Bank
Account No.:
760610210000184
JITENDRA KAMAR
700
PFMS
Account Type:Bank
Account No.:
760610210000184
RAM NIVAS
402
PFMS
Account Type:Bank
Account No.:
760610210000184
RAKESH KUMAR
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:42:33 PM.
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