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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Kanth
Village Panchayat & Equivalent :
Kurriya Kalan
Type Of Transaction
Expenditures
Activity Code
64459839
Scheme Name
XV Finance Commission
Voucher Date
08/10/2022
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,153
Particulars
nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07050100026513
RAGHUNANDAN SINGH EENT UDHYOG
18,203
PFMS
Account Type:Bank
Account No.:
07050100026513
SUBRAT PATHAK S#470 ANUP KUMAR
3,195
PFMS
Account Type:Bank
Account No.:
07050100026513
dev enterprises
17,260
PFMS
Account Type:Bank
Account No.:
07050100026513
SYAM S#470 MOLCHAND
3,195
PFMS
Account Type:Bank
Account No.:
07050100026513
ANAG PAL S#470 VISHRAM
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:18:30 AM.
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