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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 :
Nigohi
Village Panchayat & Equivalent :
Patrajpur
Type Of Transaction
Expenditures
Activity Code
66932564
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
34,904
Particulars
MATERIAL AND PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09100100027002
YOGENDAR RAJPOOT CONSULTING ENGINEER
705
PFMS
Account Type:Bank
Account No.:
09100100027002
NEW JANTA SANETARY STORE
34,199
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:36:38 PM.
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