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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 :
Jalalabad
Village Panchayat & Equivalent :
Chauki Azampur
Type Of Transaction
Expenditures
Activity Code
67627606
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,981
Particulars
material in bricks paint putti work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100025813
SINGH BRICK FIELD
27,989
PFMS
Account Type:Bank
Account No.:
14260100025813
SACHIN ENTERPRIZES
59,867
PFMS
Account Type:Bank
Account No.:
14260100025813
SACHIN ENTERPRIZES
24,152
PFMS
Account Type:Bank
Account No.:
14260100025813
SACHIN ENTERPRIZES
24,973
PFMS
Account Type:Bank
Account No.:
14260100025813
SACHIN ENTERPRIZES
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:29:51 AM.
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