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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Pauki
Type Of Transaction
Expenditures
Activity Code
64693452
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,161
Particulars
dhruvpal k ghar se talab tak nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462088754
DEVYANSH
3,834
PFMS
Account Type:Bank
Account No.:
39462088754
PAWAN KUMAR
5,000
PFMS
Account Type:Bank
Account No.:
39462088754
MESSERCH MANSOORI CEMENT STORE
17,552
PFMS
Account Type:Bank
Account No.:
39462088754
SHEAR SINGH
3,621
PFMS
Account Type:Bank
Account No.:
39462088754
PRAKASH BRICKS FIELDS
18,154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:34:40 PM.
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