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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Kanth
Village Panchayat & Equivalent :
Vikrampur
Type Of Transaction
Expenditures
Activity Code
65282528
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,154
Particulars
nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07050100026536
BHARAT ENT UDHOG
5,849
PFMS
Account Type:Bank
Account No.:
07050100026536
RAJEEV RAJARAM
2,180
PFMS
Account Type:Bank
Account No.:
07050100026536
RAHUL LATOORI
2,130
PFMS
Account Type:Bank
Account No.:
07050100026536
SHIV TREDARS
8,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:41:27 AM.
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