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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Kanth
Village Panchayat & Equivalent :
Nanakpur
Type Of Transaction
Expenditures
Activity Code
44989345
Scheme Name
XV Finance Commission
Voucher Date
20/04/2022
Voucher No
XVFC/2022-23/P/1
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.)
56,250
Particulars
mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07050100026496
BALSINGH
9,000
PFMS
Account Type:Bank
Account No.:
07050100026496
JABAR SINGH
9,000
PFMS
Account Type:Bank
Account No.:
07050100026496
RAMESH
9,000
PFMS
Account Type:Bank
Account No.:
07050100026496
SURENDRA
2,250
PFMS
Account Type:Bank
Account No.:
07050100026496
SURESHPAL
9,000
PFMS
Account Type:Bank
Account No.:
07050100026496
DINESH
9,000
PFMS
Account Type:Bank
Account No.:
07050100026496
VIMLESH KUMAR
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:15:56 AM.
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