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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jaitipur
Village Panchayat & Equivalent :
Gadhiya Rangin
Type Of Transaction
Expenditures
Activity Code
62977223
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
92,754
Particulars
nanhe ke ghar se seetu ke ghar tak interloking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22420100016832
RAJESH
18,900
PFMS
Account Type:Bank
Account No.:
22420100016832
MUKESH
18,318
PFMS
Account Type:Bank
Account No.:
22420100016832
Balaveer s#47o ganga ram
18,318
PFMS
Account Type:Bank
Account No.:
22420100016832
akash
18,318
PFMS
Account Type:Bank
Account No.:
22420100016832
SURJEET
18,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:06:15 PM.
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