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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Kundra Ta Pehna
Type Of Transaction
Expenditures
Activity Code
49482717
Scheme Name
5th State Finance Commission
Voucher Date
20/06/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,666
Particulars
panchyat bhawan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260200000692
Mohan Lal So Jaduveer
4,500
PFMS
Account Type:Bank
Account No.:
14260200000692
R P ELECTRICALS
10,165
PFMS
Account Type:Bank
Account No.:
14260200000692
RAMA TRADING COMPANY
5,601
PFMS
Account Type:Bank
Account No.:
14260200000692
Arvind Kumar S0 Chhote Lal
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:43:14 PM.
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