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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 :
Palharai
Type Of Transaction
Expenditures
Activity Code
60379869
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/10
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 work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100025858
ali mohammad
12,567
PFMS
Account Type:Bank
Account No.:
14260100025858
MO NAVI
11,200
PFMS
Account Type:Bank
Account No.:
14260100025858
chaman enterprises
75,461
PFMS
Account Type:Bank
Account No.:
14260100025858
FAIYAJ KHA
12,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:10:49 PM.
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