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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 :
Khudaganj Katra
Village Panchayat & Equivalent :
Simaura
Type Of Transaction
Expenditures
Activity Code
64706247
Scheme Name
XV Finance Commission
Voucher Date
16/10/2022
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.)
23,476
Particulars
ramprakash ke ghar se talab tak nali marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458757835
kishan lal
2,500
PFMS
Account Type:Bank
Account No.:
39458757835
VINOD
1,065
PFMS
Account Type:Bank
Account No.:
39458757835
JASVINDRA
852
PFMS
Account Type:Bank
Account No.:
39458757835
parash nath tredars
9,510
PFMS
Account Type:Bank
Account No.:
39458757835
Arvind
1,065
PFMS
Account Type:Bank
Account No.:
39458757835
Shiv shakti birck field
8,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:44:59 PM.
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