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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 :
Jalalabad
Village Panchayat & Equivalent :
Bichaula
Type Of Transaction
Expenditures
Activity Code
65539568
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,262
Particulars
amrat sarobar par fag platfarm
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100025766
मै0 क्रष्णा इंटर प्राइजेज़
16,313
PFMS
Account Type:Bank
Account No.:
14260100025766
ramanpal pura jhabbu lal
1,278
PFMS
Account Type:Bank
Account No.:
14260100025766
akhilesh kumar putra veerpal
1,491
PFMS
Account Type:Bank
Account No.:
14260100025766
surendrapal putra banke
2,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:01:21 AM.
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