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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Mau Shahjahanpur
Type Of Transaction
Expenditures
Activity Code
60562938
Scheme Name
XV Finance Commission
Voucher Date
23/09/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM)
Amount (in Rs.)
(in Rs.)
33,112
Particulars
handpump marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100025765
New Aadarsh Machinery Store
22,327
PFMS
Account Type:Bank
Account No.:
14260100025765
RABBAN
5,100
PFMS
Account Type:Bank
Account No.:
14260100025765
Ramvilas So Girvar
3,975
PFMS
Account Type:Bank
Account No.:
14260100025765
Balihasan So Ujrali Shah
1,060
PFMS
Account Type:Bank
Account No.:
14260100025765
Altaf Shah So Shahanawaz
650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:35:55 PM.
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