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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Kanth
Village Panchayat & Equivalent :
Rawatpur
Type Of Transaction
Expenditures
Activity Code
64013756
Scheme Name
XV Finance Commission
Voucher Date
20/09/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,808
Particulars
material labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07050100026577
GOLDY BUILDING MATERIAL
19,985
PFMS
Account Type:Bank
Account No.:
07050100026577
REHAN
1,065
PFMS
Account Type:Bank
Account No.:
07050100026577
MANSUR
2,982
PFMS
Account Type:Bank
Account No.:
07050100026577
MAHMUD
7,085
PFMS
Account Type:Bank
Account No.:
07050100026577
MS NEW JANTAA BRICK FIELD
21,709
PFMS
Account Type:Bank
Account No.:
07050100026577
ALI SHER
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:38:01 AM.
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