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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Kanth
Village Panchayat & Equivalent :
Nagla Jaju
Type Of Transaction
Expenditures
Activity Code
63775827
Scheme Name
XV Finance Commission
Voucher Date
08/07/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,744
Particulars
mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07050100026597
AVDHESH so KISHOR
2,982
PFMS
Account Type:Bank
Account No.:
07050100026597
SANJIV so KISHANPAL
2,982
PFMS
Account Type:Bank
Account No.:
07050100026597
SACHIN KUMAR so AVDESH
2,982
PFMS
Account Type:Bank
Account No.:
07050100026597
MAHENDRA SINGH
7,630
PFMS
Account Type:Bank
Account No.:
07050100026597
SHYAMU so MANTRAM
2,556
PFMS
Account Type:Bank
Account No.:
07050100026597
AMITPAL so SATYAPRAKASH
2,982
PFMS
Account Type:Bank
Account No.:
07050100026597
SATYAPAL
7,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:58:58 AM.
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