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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Bhudiya
Type Of Transaction
Expenditures
Activity Code
63937690
Scheme Name
5th State Finance Commission
Voucher Date
20/08/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
51,747
Particulars
shishupal k ghar se rammurti k ghar tak kharanja marramat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31547225581
NARENDRA PAL
6,603
PFMS
Account Type:Bank
Account No.:
31547225581
HARISH GANGWAR
6,816
PFMS
Account Type:Bank
Account No.:
31547225581
KALYAN RAM
5,000
PFMS
Account Type:Bank
Account No.:
31547225581
AVNISH KUMAR
8,000
PFMS
Account Type:Bank
Account No.:
31547225581
SUPER INDIA BRICK FIELD
25,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:37:26 AM.
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