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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Gularia
Type Of Transaction
Expenditures
Activity Code
63692410
Scheme Name
5th State Finance Commission
Voucher Date
13/12/2022
Voucher No
5THSFC/2022-23/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
43,529
Particulars
nal marmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100018180
Dhan Singh
2,720
PFMS
Account Type:Bank
Account No.:
14260100018180
RAJENDRA SINGH
4,760
PFMS
Account Type:Bank
Account No.:
14260100018180
SATENDRA
3,445
PFMS
Account Type:Bank
Account No.:
14260100018180
VIRENDRA MACHINERY STORE
29,689
PFMS
Account Type:Bank
Account No.:
14260100018180
LEKHRAJ
2,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:11:13 AM.
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