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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 :
Jaitipur
Village Panchayat & Equivalent :
Amredi
Type Of Transaction
Expenditures
Activity Code
67397800
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,292
Particulars
toilet divang
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22420100016816
SAKIR BRICK FIELD
30,159
PFMS
Account Type:Bank
Account No.:
22420100016816
KHEMKARAN
10,500
PFMS
Account Type:Bank
Account No.:
22420100016816
ANUPAM MACHINERY STORE
15,394
PFMS
Account Type:Bank
Account No.:
22420100016816
SUDHEER KUMAR
2,982
PFMS
Account Type:Bank
Account No.:
22420100016816
CHAUHAN TRADERS COMPANY
75,311
PFMS
Account Type:Bank
Account No.:
22420100016816
PREETAM
4,473
PFMS
Account Type:Bank
Account No.:
22420100016816
HARDEEP
4,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:09:53 PM.
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