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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Kanth
Village Panchayat & Equivalent :
Nagla Banvari
Type Of Transaction
Expenditures
Activity Code
64071231
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,698
Particulars
MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07050100026492
SUMIT KUMAR
4,260
PFMS
Account Type:Bank
Account No.:
07050100026492
SURJEET PAL
4,260
PFMS
Account Type:Bank
Account No.:
07050100026492
SANTOSH KUMAR
1,278
PFMS
Account Type:Bank
Account No.:
07050100026492
PRATHVI RAJ SINGH
10,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:43:23 AM.
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