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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 :
Farrukhabad
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Ejour
Type Of Transaction
Expenditures
Activity Code
61778327
Scheme Name
XV Finance Commission
Voucher Date
20/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,727
Particulars
nali v cc nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761710110006846
Dharmendra singh
2,700
PFMS
Account Type:Bank
Account No.:
761710110006846
BHUPENDRA SINGH
4,750
PFMS
Account Type:Bank
Account No.:
761710110006846
PRAYAG AND COMPANY
25,593
PFMS
Account Type:Bank
Account No.:
761710110006846
KISAN INT BHATTA
10,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:08:52 AM.
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