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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Kanth
Village Panchayat & Equivalent :
Padaicha
Type Of Transaction
Expenditures
Activity Code
52749615
Scheme Name
XV Finance Commission
Voucher Date
20/04/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,374
Particulars
ette bhatta #38 massion #38labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07050100026561
KISHAN BRIK FILD
6,534
PFMS
Account Type:Bank
Account No.:
07050100026561
VINOD KUMAR
816
PFMS
Account Type:Bank
Account No.:
07050100026561
JAI SINGH
816
PFMS
Account Type:Bank
Account No.:
07050100026561
TOTARAM
1,800
PFMS
Account Type:Bank
Account No.:
07050100026561
KESHRAM
408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:45:32 AM.
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