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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Kanth
Village Panchayat & Equivalent :
Hashimpur Khera
Type Of Transaction
Expenditures
Activity Code
48380880
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,951
Particulars
ups me kayakalp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23840100008707
UPENDRA SINGH
12,150
PFMS
Account Type:Bank
Account No.:
23840100008707
DHREEJ
13,500
PFMS
Account Type:Bank
Account No.:
23840100008707
HOSIYAR
7,000
PFMS
Account Type:Bank
Account No.:
23840100008707
dharam bala ji interprises
102,301
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:40 PM.
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