eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Nawada Darobast
Type Of Transaction
Expenditures
Activity Code
62529673
Scheme Name
XV Finance Commission
Voucher Date
09/07/2022
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,235
Particulars
ramveer key ghar sey talav tak nali nirmar kary laver payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463669443
NANHKU SINGH
1,491
PFMS
Account Type:Bank
Account No.:
39463669443
JITIN SINGH
4,686
PFMS
Account Type:Bank
Account No.:
39463669443
DINESH SINGH
4,686
PFMS
Account Type:Bank
Account No.:
39463669443
DHIRENDRA SINGH
4,686
PFMS
Account Type:Bank
Account No.:
39463669443
RISHABH SINGH
4,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:28:31 PM.
×