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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Nigohi
Village Panchayat & Equivalent :
Basari
Type Of Transaction
Expenditures
Activity Code
63638696
Scheme Name
XV Finance Commission
Voucher Date
15/06/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
11,715
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
09100100027100
rajpal s#47o bachchulal
2,982
PFMS
Account Type:Bank
Account No.:
09100100027100
munnalal s#47o paragu lal
2,982
PFMS
Account Type:Bank
Account No.:
09100100027100
arif s#47o lallan shah
2,769
PFMS
Account Type:Bank
Account No.:
09100100027100
sanjesh kumar s#47o rampal
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:45:50 AM.
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