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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jaitipur
Village Panchayat & Equivalent :
Jaura Patti Tatrabad
Type Of Transaction
Expenditures
Activity Code
60214018
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,870
Particulars
nal marmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22420100016850
NANHE LAL
8,000
PFMS
Account Type:Bank
Account No.:
22420100016850
JAI SHRI BALAJI TRADERS
19,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:57:20 PM.
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