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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Saidapur
Type Of Transaction
Expenditures
Activity Code
66250050
Scheme Name
XV Finance Commission
Voucher Date
14/01/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,725
Particulars
prathmik vidyalya saidapur me divyang sauchalya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458852140
PRAKASH BRICK FIELD KATRA
24,260
PFMS
Account Type:Bank
Account No.:
39458852140
SHAN BUILDING MATERIAL
89,515
PFMS
Account Type:Bank
Account No.:
39458852140
MUKARRAM ALI
5,190
PFMS
Account Type:Bank
Account No.:
39458852140
SUA LAL
5,190
PFMS
Account Type:Bank
Account No.:
39458852140
YADUVENDRA KUMAR
15,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:39:52 PM.
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