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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Kanth
Village Panchayat & Equivalent :
Nagla Banvari
Type Of Transaction
Expenditures
Activity Code
58135506
Scheme Name
XV Finance Commission
Voucher Date
20/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,417
Particulars
material and labour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07050100026492
SATYAPAL
2,575
PFMS
Account Type:Bank
Account No.:
07050100026492
shiv shankar entt bhatta
6,680
PFMS
Account Type:Bank
Account No.:
07050100026492
shiv traders
7,530
PFMS
Account Type:Bank
Account No.:
07050100026492
RAJIV SINGH
612
PFMS
Account Type:Bank
Account No.:
07050100026492
SUMIT KUMAR
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:05:38 AM.
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