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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Palharai
Type Of Transaction
Expenditures
Activity Code
55630364
Scheme Name
XV Finance Commission
Voucher Date
02/12/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,783
Particulars
NALI MARAMMAT ALAM SE ADLAM TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100025858
MO NAVI
2,982
PFMS
Account Type:Bank
Account No.:
14260100025858
ali mohammad
5,940
PFMS
Account Type:Bank
Account No.:
14260100025858
FAIYAJ KHA
2,982
PFMS
Account Type:Bank
Account No.:
14260100025858
chaman enterprises
22,255
PFMS
Account Type:Bank
Account No.:
14260100025858
CHAMAN BRICK FIELD
22,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:48:51 PM.
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