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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Kanth
Village Panchayat & Equivalent :
Munawarganj Barenda
Type Of Transaction
Expenditures
Activity Code
64112677
Scheme Name
XV Finance Commission
Voucher Date
18/07/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,054
Particulars
NALI NIRMAN 64112677
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07050100026584
MS DHRAM BUILDING MATERIAL
13,856
PFMS
Account Type:Bank
Account No.:
07050100026584
UMESH
1,065
PFMS
Account Type:Bank
Account No.:
07050100026584
RABI KUMAR so RAM KARAN
4,950
PFMS
Account Type:Bank
Account No.:
07050100026584
FOR KHWAJA GARIB NAWAJ BRICK FIELD
18,988
PFMS
Account Type:Bank
Account No.:
07050100026584
SUBHASH
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:11 AM.
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