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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 :
Banda
Village Panchayat & Equivalent :
Jamunia Khanpur
Type Of Transaction
Expenditures
Activity Code
65591575
Scheme Name
5th State Finance Commission
Voucher Date
22/10/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
114,079
Particulars
Siyaram ke ghar seBhagwansaran ke ghar tak interlaking work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31598225933
AJMERI BRICK FIELD
30,461
PFMS
Account Type:Bank
Account No.:
31598225933
Hari Shankar
7,200
PFMS
Account Type:Bank
Account No.:
31598225933
PATEL CEMENT BRICKS FIELD
76,418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:53:29 AM.
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