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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Kanth
Village Panchayat & Equivalent :
Jamunia Daulatpur
Type Of Transaction
Expenditures
Activity Code
66217155
Scheme Name
5th State Finance Commission
Voucher Date
02/01/2023
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
28,015
Particulars
mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07050100025054
MOHD JUNAID MOHD MIYA
5,450
PFMS
Account Type:Bank
Account No.:
07050100025054
MOAJJAM MIYAN MOHD MIYA
3,621
PFMS
Account Type:Bank
Account No.:
07050100025054
DEEPAK SARNAM
3,408
PFMS
Account Type:Bank
Account No.:
07050100025054
mahipal bharat
8,720
PFMS
Account Type:Bank
Account No.:
07050100025054
SAHIL ALI RASHID ALI
3,408
PFMS
Account Type:Bank
Account No.:
07050100025054
SHRI KRISHN
3,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:29:28 PM.
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