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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Kanth
Village Panchayat & Equivalent :
Bhitiya Pauki
Type Of Transaction
Expenditures
Activity Code
65811450
Scheme Name
XV Finance Commission
Voucher Date
09/11/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
21,371
Particulars
sokhpit nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
07050100026507
ram sagar s#47o totaram
1,635
PFMS
Account Type:Bank
Account No.:
07050100026507
KDIRI BRICK FIELD
7,409
PFMS
Account Type:Bank
Account No.:
07050100026507
MS BALA JI ENTERPRISES
10,197
PFMS
Account Type:Bank
Account No.:
07050100026507
GOVIND SINGH
852
PFMS
Account Type:Bank
Account No.:
07050100026507
mukesh singh s#47o rishipal
426
PFMS
Account Type:Bank
Account No.:
07050100026507
AMIT KUMAR
852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:44 PM.
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