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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Sindhauli
Village Panchayat & Equivalent :
Benipur
Type Of Transaction
Expenditures
Activity Code
64592093
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,760
Particulars
mr ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11020100023878
RAMSINGH SO KHAN SINGH
1,065
PFMS
Account Type:Bank
Account No.:
11020100023878
RAJPAL SO KESHAV
1,065
PFMS
Account Type:Bank
Account No.:
11020100023878
NEMPAL SINGH SO RAMSINGH
1,065
PFMS
Account Type:Bank
Account No.:
11020100023878
PATIRAM MISTRI
2,250
PFMS
Account Type:Bank
Account No.:
11020100023878
YASHPAL SINGH #47 KESAV SINGH
2,250
PFMS
Account Type:Bank
Account No.:
11020100023878
KESHAV SO KHAN SINGH
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:55:39 PM.
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