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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 :
Kanth
Village Panchayat & Equivalent :
Jasan Pur
Type Of Transaction
Expenditures
Activity Code
63680104
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
71,821
Particulars
nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
07050100026576
KESHAV SHUKLA
2,982
PFMS
Account Type:Bank
Account No.:
07050100026576
SHIV TREDARS
31,446
PFMS
Account Type:Bank
Account No.:
07050100026576
KDIRI BRICK FIELD
24,225
PFMS
Account Type:Bank
Account No.:
07050100026576
SHASHIKANT
7,630
PFMS
Account Type:Bank
Account No.:
07050100026576
RAJNIKANT
2,556
PFMS
Account Type:Bank
Account No.:
07050100026576
RINKU
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:15:38 AM.
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