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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Aliyapur
Type Of Transaction
Expenditures
Activity Code
65002753
Scheme Name
XV Finance Commission
Voucher Date
13/12/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,481
Particulars
dranaige cover rajveer ke bag se arvind ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39455083800
RANU
1,917
PFMS
Account Type:Bank
Account No.:
39455083800
SATYA DEV
2,130
PFMS
Account Type:Bank
Account No.:
39455083800
shiv saran
1,704
PFMS
Account Type:Bank
Account No.:
39455083800
CHAUDHARY
4,400
PFMS
Account Type:Bank
Account No.:
39455083800
MS ADARSH CEMENT STORE
53,626
PFMS
Account Type:Bank
Account No.:
39455083800
arvind kumar
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:44:37 AM.
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