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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Simaura
Type Of Transaction
Expenditures
Activity Code
64706245
Scheme Name
5th State Finance Commission
Voucher Date
16/10/2022
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
14,156
Particulars
veerpal ke ghar ke paas khadanja marammat hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35594523922
VINOD
852
PFMS
Account Type:Bank
Account No.:
35594523922
JASVINDRA
852
PFMS
Account Type:Bank
Account No.:
35594523922
Shiv shakti birck field
11,600
PFMS
Account Type:Bank
Account No.:
35594523922
Arvind
852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:35:11 AM.
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