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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Kanth
Village Panchayat & Equivalent :
Gurra
Type Of Transaction
Expenditures
Activity Code
64451983
Scheme Name
XV Finance Commission
Voucher Date
20/07/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
23,178
Particulars
raj labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
07050100026551
Surjeet kumar s#47o ramkumar
2,982
PFMS
Account Type:Bank
Account No.:
07050100026551
Avdesh s#47o harisaran
2,982
PFMS
Account Type:Bank
Account No.:
07050100026551
RAVIT KUMAR
2,982
PFMS
Account Type:Bank
Account No.:
07050100026551
Ramladite s#47o sumer
2,982
PFMS
Account Type:Bank
Account No.:
07050100026551
mahendra so gajju
5,850
PFMS
Account Type:Bank
Account No.:
07050100026551
SURAJPAL MATHURI
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:16:21 PM.
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