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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Tilhar
Village Panchayat & Equivalent :
Dhanela
Type Of Transaction
Expenditures
Activity Code
67066252
Scheme Name
XV Finance Commission
Voucher Date
11/03/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,257
Particulars
samviliyan v0 dhanela me divyang sauchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26980100037333
ESHWAR so SALIKRAM
3,408
PFMS
Account Type:Bank
Account No.:
26980100037333
VINOD SHARMA
3,408
PFMS
Account Type:Bank
Account No.:
26980100037333
RAMPRSHAD so JOGRAJ
3,408
PFMS
Account Type:Bank
Account No.:
26980100037333
RAJENDRA so RAMPAL
3,408
PFMS
Account Type:Bank
Account No.:
26980100037333
SHIVSAGAR so FAKIREYLAL
8,720
PFMS
Account Type:Bank
Account No.:
26980100037333
DATARAM
4,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:23:44 AM.
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