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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jaitipur
Village Panchayat & Equivalent :
Gadhiya Rangin
Type Of Transaction
Expenditures
Activity Code
62977255
Scheme Name
XV Finance Commission
Voucher Date
19/06/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,198
Particulars
NANHE SE SEETU KE GHAR TAK NAALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22420100016832
MANOJ
13,845
PFMS
Account Type:Bank
Account No.:
22420100016832
RISHIPAL
13,500
PFMS
Account Type:Bank
Account No.:
22420100016832
GULAB SINGH
13,950
PFMS
Account Type:Bank
Account No.:
22420100016832
SHREENIVAS
13,845
PFMS
Account Type:Bank
Account No.:
22420100016832
AKASH
14,058
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:45:43 PM.
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