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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Ishwara
Type Of Transaction
Expenditures
Activity Code
60306603
Scheme Name
XV Finance Commission
Voucher Date
14/05/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,621
Particulars
handpump rivor mahipal ke ghar ke saamne prath vidhya ishwara ups ishwara rampal ke ghar ke paas ps jikripur me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453007252
AJAY PIPE STORE
32,881
PFMS
Account Type:Bank
Account No.:
39453007252
AJAY PIPE STORE
32,877
PFMS
Account Type:Bank
Account No.:
39453007252
AJAY PIPE STORE
32,580
PFMS
Account Type:Bank
Account No.:
39453007252
AJAY PIPE STORE
32,791
PFMS
Account Type:Bank
Account No.:
39453007252
AJAY PIPE STORE
32,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:15 PM.
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