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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Kanth
Village Panchayat & Equivalent :
Munawarganj Barenda
Type Of Transaction
Expenditures
Activity Code
52706631
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
26,876
Particulars
nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
07050100026584
RABI KUMAR so RAM KARAN
2,750
PFMS
Account Type:Bank
Account No.:
07050100026584
najhul sakib
1,704
PFMS
Account Type:Bank
Account No.:
07050100026584
ANAND PRAKASH so LALARAM
1,491
PFMS
Account Type:Bank
Account No.:
07050100026584
KADIRI BRICK FIELD
10,543
PFMS
Account Type:Bank
Account No.:
07050100026584
MS DHRAM BUILDING MATERIAL
10,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:48:32 AM.
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