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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Ishwara
Type Of Transaction
Expenditures
Activity Code
62417578
Scheme Name
XV Finance Commission
Voucher Date
10/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,000
Particulars
gp me hume pipe kry and lagwai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453007252
JANTA TRADERS
19,600
PFMS
Account Type:Bank
Account No.:
39453007252
JANTA TRADERS
19,600
PFMS
Account Type:Bank
Account No.:
39453007252
JANTA TRADERS
19,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:52:26 AM.
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