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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 :
Simaura
Type Of Transaction
Expenditures
Activity Code
64706235
Scheme Name
5th State Finance Commission
Voucher Date
19/08/2022
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.)
11,214
Particulars
Rajkumar ke ghar ke paas puliya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35594523922
parash nath tredars
5,042
PFMS
Account Type:Bank
Account No.:
35594523922
kishan lal
900
PFMS
Account Type:Bank
Account No.:
35594523922
Shiv shakti birck field
3,994
PFMS
Account Type:Bank
Account No.:
35594523922
Surendar kumar
639
PFMS
Account Type:Bank
Account No.:
35594523922
Arvind
639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:36:54 PM.
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