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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Madnapur
Village Panchayat & Equivalent :
Sena Kheda
Type Of Transaction
Expenditures
Activity Code
67360076
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,271
Particulars
ps sena kheda ke majar vilgra me divyang souchalau nirman me lebar mistri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23750100011429
SONU S#47O OMPAL
5,538
PFMS
Account Type:Bank
Account No.:
23750100011429
DHARMENDRA S#47O RAM KISHAN
2,769
PFMS
Account Type:Bank
Account No.:
23750100011429
HARINANDAN
7,000
PFMS
Account Type:Bank
Account No.:
23750100011429
RAMSARAN
5,964
PFMS
Account Type:Bank
Account No.:
23750100011429
RAMSEVAK S#47O RAJARAM
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:16:27 PM.
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