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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 :
Purena
Type Of Transaction
Expenditures
Activity Code
63503072
Scheme Name
XV Finance Commission
Voucher Date
13/06/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
20,904
Particulars
mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
07050100026500
RAGHVENDRA KUMAR so VISHRAM
4,047
PFMS
Account Type:Bank
Account No.:
07050100026500
RAM TEERTH so VEDRAM
4,047
PFMS
Account Type:Bank
Account No.:
07050100026500
ANIL so SHER SINGH
8,550
PFMS
Account Type:Bank
Account No.:
07050100026500
RAVI KUMAR SINGH so CHOTELAL
4,047
PFMS
Account Type:Bank
Account No.:
07050100026500
VEDRAM so PUTTU LAL
213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:30:19 PM.
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