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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Madnapur
Village Panchayat & Equivalent :
Saijna Ta. Amkheda
Type Of Transaction
Expenditures
Activity Code
64131276
Scheme Name
XV Finance Commission
Voucher Date
06/10/2022
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,982
Particulars
VEDRAM KE GHAR KE PAS PULIYA NIRMAN ME MISTRI LOUBER BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23720100016797
SHIVRAM
1,500
PFMS
Account Type:Bank
Account No.:
23720100016797
YADUVEER
852
PFMS
Account Type:Bank
Account No.:
23720100016797
SUNIL KUMAR
1,065
PFMS
Account Type:Bank
Account No.:
23720100016797
MEVARAM
1,500
PFMS
Account Type:Bank
Account No.:
23720100016797
AJAY PAL
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:11:38 PM.
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