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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Diuriya
Type Of Transaction
Expenditures
Activity Code
60307493
Scheme Name
XV Finance Commission
Voucher Date
11/10/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,229
Particulars
handpump revor jiganiya naugavan tirahe ke paas rukum singh ke ghar ke paas chirchira me pakadiya baba ke paas netrapal singh ke ghar ke paas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463666486
ANUPAM MACHINERY STORE
34,148
PFMS
Account Type:Bank
Account No.:
39463666486
ANUPAM MACHINERY STORE
34,152
PFMS
Account Type:Bank
Account No.:
39463666486
ANUPAM MACHINERY STORE
34,063
PFMS
Account Type:Bank
Account No.:
39463666486
ANUPAM MACHINERY STORE
33,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:51:16 AM.
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