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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 :
Sahabganj
Type Of Transaction
Expenditures
Activity Code
66128620
Scheme Name
5th State Finance Commission
Voucher Date
05/12/2022
Voucher No
5THSFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
35,740
Particulars
0school ke paas kharanja repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100018163
Morpal s#470 Jagdish
2,769
PFMS
Account Type:Bank
Account No.:
14260100018163
MAHESH SO RAJARAM
1,608
PFMS
Account Type:Bank
Account No.:
14260100018163
HARIPAL SO KANDHAI
1,491
PFMS
Account Type:Bank
Account No.:
14260100018163
PRASAD ENT UDYOG
22,852
PFMS
Account Type:Bank
Account No.:
14260100018163
Balram s#470 Mahipal
7,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:13:52 PM.
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