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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Bhudiya
Type Of Transaction
Expenditures
Activity Code
63937870
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,454
Particulars
prathmik vidyalya jallapur me sauchalaya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458869493
HARISH GANGWAR
16,000
PFMS
Account Type:Bank
Account No.:
39458869493
AVNISH KUMAR
11,928
PFMS
Account Type:Bank
Account No.:
39458869493
PARAS NATH TREADERS
104,004
PFMS
Account Type:Bank
Account No.:
39458869493
jishan kha rafi ussan kha #38 sons
55,594
PFMS
Account Type:Bank
Account No.:
39458869493
KALYAN RAM
11,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:57:14 AM.
×