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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 :
Simaura
Type Of Transaction
Expenditures
Activity Code
45473221
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
41,328
Particulars
panchayat bhawan me bathroom toilet fiting and water suply
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458757835
JIVENDRA
1,278
PFMS
Account Type:Bank
Account No.:
39458757835
SATISH KUMAR
1,278
PFMS
Account Type:Bank
Account No.:
39458757835
shiv enterprises
34,581
PFMS
Account Type:Bank
Account No.:
39458757835
VIJAYVEER
213
PFMS
Account Type:Bank
Account No.:
39458757835
NANHE LAL
2,700
PFMS
Account Type:Bank
Account No.:
39458757835
TEJPAL
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:43:24 AM.
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