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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 :
Kanth
Village Panchayat & Equivalent :
Tada Parvatpur
Type Of Transaction
Expenditures
Activity Code
63306518
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,664
Particulars
material raj bricks
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07050100026574
RAMPRAKASH
2,040
PFMS
Account Type:Bank
Account No.:
07050100026574
KISAN BRICKS FEELD
6,565
PFMS
Account Type:Bank
Account No.:
07050100026574
chauhan traders
3,709
PFMS
Account Type:Bank
Account No.:
07050100026574
AMARJEET
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:39:54 PM.
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