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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Sindhauli
Village Panchayat & Equivalent :
Divali
Type Of Transaction
Expenditures
Activity Code
65632948
Scheme Name
XV Finance Commission
Voucher Date
31/01/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,195
Particulars
gp me vibhinn sthano par haindpumpo par chautara nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11020100023851
AROON KUMAR SO SURESH KUMAR
1,491
PFMS
Account Type:Bank
Account No.:
11020100023851
IVRAR SO ISHRAR
1,278
PFMS
Account Type:Bank
Account No.:
11020100023851
PRAKASH ENTERPRISES
17,426
PFMS
Account Type:Bank
Account No.:
11020100023851
SHAWAZ KHAN SO NAJMUL HASAN MISTRI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:18:52 PM.
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