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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Kauhi
Type Of Transaction
Expenditures
Activity Code
64336025
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,844
Particulars
material labour mistri pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11790100018375
PRAMVEER
2,180
PFMS
Account Type:Bank
Account No.:
11790100018375
RAVINDRA
1,917
PFMS
Account Type:Bank
Account No.:
11790100018375
KALI ENT UDHYOPG GULLAH KALAN
9,836
PFMS
Account Type:Bank
Account No.:
11790100018375
RAZA BUILDING MATERIAL
6,207
PFMS
Account Type:Bank
Account No.:
11790100018375
RAVINDRA
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:51:29 PM.
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