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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 :
Jalalabad
Village Panchayat & Equivalent :
Manorathpur Sah Sowari
Type Of Transaction
Expenditures
Activity Code
60441035
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,422
Particulars
PS MANORATHPUR SAHSOWARI ME DIVYANG SHAUCHALAYE NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100025735
PATHAK FERTILIZER
30,621
PFMS
Account Type:Bank
Account No.:
14260100025735
GUPTA EAT UDYOG
28,296
PFMS
Account Type:Bank
Account No.:
14260100025735
PATHAK FERTILIZER
15,411
PFMS
Account Type:Bank
Account No.:
14260100025735
PATHAK FERTILIZER
18,571
PFMS
Account Type:Bank
Account No.:
14260100025735
KUMAR PAINT AND SANITARY
21,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:59:38 PM.
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