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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Madnapur
Village Panchayat & Equivalent :
Nagla Bannu (Nagariya)
Type Of Transaction
Expenditures
Activity Code
63714053
Scheme Name
XV Finance Commission
Voucher Date
28/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,196
Particulars
mr brick material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22650100011316
MS JAI MAA VAISHNO IRON STORE
5,584
PFMS
Account Type:Bank
Account No.:
22650100011316
SURESH
852
PFMS
Account Type:Bank
Account No.:
22650100011316
MS JAI MAA VAISHNO ENT UDHYOG
5,908
PFMS
Account Type:Bank
Account No.:
22650100011316
VIKRAM so JANKI
852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:41:20 PM.
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