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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 :
Nawada Darobast
Type Of Transaction
Expenditures
Activity Code
62529214
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/66
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,840
Particulars
kishan key ghar sey udeyveer key ghar tak nili nirmar louber amd mistri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463669443
JITIN SINGH
2,130
PFMS
Account Type:Bank
Account No.:
39463669443
RAM BHAJAN SINGH
2,130
PFMS
Account Type:Bank
Account No.:
39463669443
DINESH SINGH
2,130
PFMS
Account Type:Bank
Account No.:
39463669443
SHYAM BIHARI
4,950
PFMS
Account Type:Bank
Account No.:
39463669443
SUMIT SINGH
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:06:59 AM.
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