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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Kanth
Village Panchayat & Equivalent :
Indeypur
Type Of Transaction
Expenditures
Activity Code
45051387
Scheme Name
XV Finance Commission
Voucher Date
20/09/2022
Voucher No
XVFC/2022-23/P/30
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.)
37,556
Particulars
panchyat bhavan me tank nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24100100008915
RAJEEV KUMAR S#47O ASHOK KUMAR
4,500
PFMS
Account Type:Bank
Account No.:
24100100008915
KHAN BRICK FIELD
13,842
PFMS
Account Type:Bank
Account No.:
24100100008915
DURGA BUILDING MATERIAL
19,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:38:22 PM.
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