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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 :
Khudaganj Katra
Village Panchayat & Equivalent :
Bhamauri
Type Of Transaction
Expenditures
Activity Code
66757465
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,050
Particulars
LALARAM KE MAKAN SE MAIKU KE MAKAN TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462093718
MANSOORI CEMENT STORE
22,235
PFMS
Account Type:Bank
Account No.:
39462093718
HADWARI
5,964
PFMS
Account Type:Bank
Account No.:
39462093718
ZISHAN KHAN RAFI USSMAN KHAN AND SONS
34,674
PFMS
Account Type:Bank
Account No.:
39462093718
ANIL
6,177
PFMS
Account Type:Bank
Account No.:
39462093718
manoj
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:49:20 PM.
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