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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 :
Jajalpur
Type Of Transaction
Expenditures
Activity Code
44925972
Scheme Name
XV Finance Commission
Voucher Date
27/08/2022
Voucher No
XVFC/2022-23/P/16
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.)
22,050
Particulars
panchyat bhavan mistri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07050100026533
premdash s#47o chutkunnu
4,050
PFMS
Account Type:Bank
Account No.:
07050100026533
akash kumar s#47o shyamkumar
4,500
PFMS
Account Type:Bank
Account No.:
07050100026533
Gopi s#47o shyamkumar
4,500
PFMS
Account Type:Bank
Account No.:
07050100026533
vipin kumar jay kumar
4,500
PFMS
Account Type:Bank
Account No.:
07050100026533
JAY KUMAR#47CHETRAM
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:17:55 AM.
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