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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Kauhi
Type Of Transaction
Expenditures
Activity Code
67332285
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,928
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
PARVINDRA
4,260
PFMS
Account Type:Bank
Account No.:
11790100018375
KALI ENT UDHYOPG GULLAH KALAN
17,521
PFMS
Account Type:Bank
Account No.:
11790100018375
ANIL KUMAR
4,686
PFMS
Account Type:Bank
Account No.:
11790100018375
RAZA BUILDING MATERIAL
41,466
PFMS
Account Type:Bank
Account No.:
11790100018375
PRAMVEER
5,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:08:25 PM.
×