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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Sahabganj
Type Of Transaction
Expenditures
Activity Code
64506451
Scheme Name
XV Finance Commission
Voucher Date
19/08/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,684
Particulars
material bricks labur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100025767
Morpal s#470 Jagdish
1,402
PFMS
Account Type:Bank
Account No.:
14260100025767
Arun kumar s#470 pyarelal
1,402
PFMS
Account Type:Bank
Account No.:
14260100025767
PASHUPATI NATH AGENCIES
13,782
PFMS
Account Type:Bank
Account No.:
14260100025767
PRASAD ENT UDYOG
4,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:47:55 PM.
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