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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Powayan
Village Panchayat & Equivalent :
Nahil
Type Of Transaction
Expenditures
Activity Code
43421393
Scheme Name
XV Finance Commission
Voucher Date
22/04/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,150
Particulars
samudyaki shochly ka mistri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6385000100062470
HARENDRA SO RAJKUMAR
12,600
PFMS
Account Type:Bank
Account No.:
6385000100062470
ABHISHEK KUMAR
11,700
PFMS
Account Type:Bank
Account No.:
6385000100062470
JUGUL KISHOR SO RAJ KUMAR
12,600
PFMS
Account Type:Bank
Account No.:
6385000100062470
JITENDRA KUMAR SO RAMKISHAN
11,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:13:39 PM.
×