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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 :
Digurpur
Type Of Transaction
Expenditures
Activity Code
64697214
Scheme Name
XV Finance Commission
Voucher Date
14/11/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,799
Particulars
nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07050100026581
SANJAY SINGH
1,428
PFMS
Account Type:Bank
Account No.:
07050100026581
KHAN BRICK FIELD
9,058
PFMS
Account Type:Bank
Account No.:
07050100026581
DURGA BUILDING MATERIAL
18,339
PFMS
Account Type:Bank
Account No.:
07050100026581
RAJESH
3,270
PFMS
Account Type:Bank
Account No.:
07050100026581
SIYARAM
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:37:52 AM.
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