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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 :
Kanth
Village Panchayat & Equivalent :
Baas Khera
Type Of Transaction
Expenditures
Activity Code
66694266
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,827
Particulars
nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07050100026515
BRAJESH SINGH
9,810
PFMS
Account Type:Bank
Account No.:
07050100026515
DEV ENTERPRISES
42,793
PFMS
Account Type:Bank
Account No.:
07050100026515
SATYAVEER S#47O BABU SINGH
5,112
PFMS
Account Type:Bank
Account No.:
07050100026515
ANUJ KUMAR KK
5,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:58:24 AM.
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