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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 :
Kadardadpur Urf Linthra
Type Of Transaction
Expenditures
Activity Code
66619210
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,753
Particulars
raj labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07050100026560
SHIV NANDAN S#47O SHIR CHANDRA
2,556
PFMS
Account Type:Bank
Account No.:
07050100026560
rajnish s#47o shri chandra
2,556
PFMS
Account Type:Bank
Account No.:
07050100026560
Anantram s#47o sewaram
7,085
PFMS
Account Type:Bank
Account No.:
07050100026560
RAMKRIPAL S#47O KALLU
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:35:08 PM.
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