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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Tilhar
Village Panchayat & Equivalent :
Khundara
Type Of Transaction
Expenditures
Activity Code
87324092
Scheme Name
XV Finance Commission
Voucher Date
15/09/2023
Voucher No
XVFC/2023-24/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,465
Particulars
tailikaran karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26980100037318
VED PAL
690
PFMS
Account Type:Bank
Account No.:
26980100037318
SHIVRATAN
7,360
PFMS
Account Type:Bank
Account No.:
26980100037318
PRAMOD
7,360
PFMS
Account Type:Bank
Account No.:
26980100037318
kumar int udhyog
7,255
PFMS
Account Type:Bank
Account No.:
26980100037318
RAMLAKHAN
17,440
PFMS
Account Type:Bank
Account No.:
26980100037318
abdhesh
7,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:09:27 AM.
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