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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Kanth
Village Panchayat & Equivalent :
Nikra
Type Of Transaction
Expenditures
Activity Code
57341752
Scheme Name
XV Finance Commission
Voucher Date
06/06/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,701
Particulars
nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07050100026509
ANIL KUMAR SO RAM NARESH
3,195
PFMS
Account Type:Bank
Account No.:
07050100026509
GAURAV SHARMA HARDWARE AND PAINT STORE kanth
12,744
PFMS
Account Type:Bank
Account No.:
07050100026509
PINTU SO OMPRKASH
3,408
PFMS
Account Type:Bank
Account No.:
07050100026509
SHRI BALAJI TRADERS
16,814
PFMS
Account Type:Bank
Account No.:
07050100026509
MS NEW JANTA BRICK FIELD
13,590
PFMS
Account Type:Bank
Account No.:
07050100026509
OM PRAKASH SO JASVANT
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:19:39 AM.
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