eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
63937857
Scheme Name
5th State Finance Commission
Voucher Date
25/08/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
68,915
Particulars
Main gate se ps Bhudiya Tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31547225581
SUPER INDIA BRICK FIELD
29,323
PFMS
Account Type:Bank
Account No.:
31547225581
KALYAN RAM
7,881
PFMS
Account Type:Bank
Account No.:
31547225581
NARENDRA PAL
7,881
PFMS
Account Type:Bank
Account No.:
31547225581
PARAS NATH TREADERS
23,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:42:46 PM.
×