eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Dharampur Pidariya
Type Of Transaction
Expenditures
Activity Code
65621205
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,795
Particulars
Hume pipe karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100025779
BABU SINGH CONSTRUCTION COMPANY
75,461
PFMS
Account Type:Bank
Account No.:
14260100025779
Sanoo Singh 11
12,567
PFMS
Account Type:Bank
Account No.:
14260100025779
ALOK SINGH
11,200
PFMS
Account Type:Bank
Account No.:
14260100025779
SHIVVEER SINGH
12,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:09:55 AM.
×