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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Kanth
Village Panchayat & Equivalent :
Amaura
Type Of Transaction
Expenditures
Activity Code
54485415
Scheme Name
XV Finance Commission
Voucher Date
18/08/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
44,100
Particulars
raj mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07050100026578
KULDEEP
6,750
PFMS
Account Type:Bank
Account No.:
07050100026578
RINKU
3,600
PFMS
Account Type:Bank
Account No.:
07050100026578
KULDEEP
6,750
PFMS
Account Type:Bank
Account No.:
07050100026578
RAJPAL
6,750
PFMS
Account Type:Bank
Account No.:
07050100026578
RAJSINGH
6,750
PFMS
Account Type:Bank
Account No.:
07050100026578
RINKU
6,750
PFMS
Account Type:Bank
Account No.:
07050100026578
RAJSINGH
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:06:28 AM.
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