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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 :
Taharpur
Type Of Transaction
Expenditures
Activity Code
52826090
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,067
Particulars
material in bricks blast
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07050100026570
DEV ENTERPRISES
7,286
PFMS
Account Type:Bank
Account No.:
07050100026570
DEV ENTERPRISES
49,758
PFMS
Account Type:Bank
Account No.:
07050100026570
RAGHUNANDAN SINGH EINT UDHYOG
22,023
PFMS
Account Type:Bank
Account No.:
07050100026570
GAURAV SHARMA HARDWARE AND PAINT STORE
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:48:06 PM.
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