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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Babupur Buzurg
Type Of Transaction
Expenditures
Activity Code
66184202
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,745
Particulars
ucch prathmik vidyalya babupur buzurg me divyang sauchalaya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39455089653
Balaji Enterprises
89,650
PFMS
Account Type:Bank
Account No.:
39455089653
ASIF
13,500
PFMS
Account Type:Bank
Account No.:
39455089653
RAM JAS
12,993
PFMS
Account Type:Bank
Account No.:
39455089653
BHOPENDRA SINGH YADAV
2,948
PFMS
Account Type:Bank
Account No.:
39455089653
GARIB NAWAZ BRICK FIELD
23,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:41:59 PM.
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