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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
64335857
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,300
Particulars
material mistri labour pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11790100018375
VIPIN KUMAR
1,917
PFMS
Account Type:Bank
Account No.:
11790100018375
KALI ENT UDHYOPG GULLAH KALAN
6,639
PFMS
Account Type:Bank
Account No.:
11790100018375
MO AJAD
1,635
PFMS
Account Type:Bank
Account No.:
11790100018375
RAZA BUILDING MATERIAL
4,109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:09:18 AM.
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