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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 :
Bhanpur
Type Of Transaction
Expenditures
Activity Code
60190827
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,967
Particulars
nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07050100026521
KHAN BRICK
34,875
PFMS
Account Type:Bank
Account No.:
07050100026521
Lalit Kumar
4,047
PFMS
Account Type:Bank
Account No.:
07050100026521
FAKHARUDDIN
10,355
PFMS
Account Type:Bank
Account No.:
07050100026521
NAJEEV KHA
4,047
PFMS
Account Type:Bank
Account No.:
07050100026521
TARIQ KHAN
2,769
PFMS
Account Type:Bank
Account No.:
07050100026521
K G N TRADERS
39,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:22:05 PM.
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