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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 :
Aelam Nagar
Type Of Transaction
Expenditures
Activity Code
66074864
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,183
Particulars
nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100025846
satyapal #47 harishchandra
213
PFMS
Account Type:Bank
Account No.:
14260100025846
NANHE
2,130
PFMS
Account Type:Bank
Account No.:
14260100025846
SURESH S#47O MEBARAM
5,450
PFMS
Account Type:Bank
Account No.:
14260100025846
vinod#47santram
2,130
PFMS
Account Type:Bank
Account No.:
14260100025846
RAMNIVAS
2,130
PFMS
Account Type:Bank
Account No.:
14260100025846
mahaveer
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:20:26 PM.
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