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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 :
Kanth
Village Panchayat & Equivalent :
Gopal Pur Thitaura
Type Of Transaction
Expenditures
Activity Code
55647476
Scheme Name
XV Finance Commission
Voucher Date
09/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,919
Particulars
baoundrywall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24100100008914
Ms DURGA BUILDING MATERIAL
2,675
PFMS
Account Type:Bank
Account No.:
24100100008914
JAYLAL SINGH
2,060
PFMS
Account Type:Bank
Account No.:
24100100008914
Ms DURGA BUILDING MATERIAL
3,778
PFMS
Account Type:Bank
Account No.:
24100100008914
VIPIN SINGH
1,632
PFMS
Account Type:Bank
Account No.:
24100100008914
SHIV SHAKTI EIT UDHOG
9,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:39:12 PM.
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