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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Kanth
Village Panchayat & Equivalent :
Kuiya E Kataiya
Type Of Transaction
Expenditures
Activity Code
64697143
Scheme Name
XV Finance Commission
Voucher Date
23/08/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,724
Particulars
raj
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23840100008710
UDAYVEER SINGH S#47O KHYALI SINGH
2,130
PFMS
Account Type:Bank
Account No.:
23840100008710
NARSINGH S#47O HAKIM
2,982
PFMS
Account Type:Bank
Account No.:
23840100008710
OM PRAKASH
7,630
PFMS
Account Type:Bank
Account No.:
23840100008710
VEERPAL S#47O JAGAT SAHAY
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:11:26 AM.
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