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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jaitipur
Village Panchayat & Equivalent :
Khoobpur Anchitpur
Type Of Transaction
Expenditures
Activity Code
55867111
Scheme Name
XV Finance Commission
Voucher Date
10/05/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
142,567
Particulars
PANCHAYAT GHAR KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22420100016824
SUBHASH CHANDRA SUNEEL KUMAR
8,390
PFMS
Account Type:Bank
Account No.:
22420100016824
JAY SHRI KRISHNA ENTERPRIES
108,077
PFMS
Account Type:Bank
Account No.:
22420100016824
ramveer
13,050
PFMS
Account Type:Bank
Account No.:
22420100016824
devendra singh
13,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:07:29 AM.
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