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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Bhamauri
Type Of Transaction
Expenditures
Activity Code
64340472
Scheme Name
5th State Finance Commission
Voucher Date
29/07/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
56,730
Particulars
Panchayat Bhawan mitti bharao
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31547225795
BHANU PRATAP
11,346
PFMS
Account Type:Bank
Account No.:
31547225795
AMAR SINGH
11,346
PFMS
Account Type:Bank
Account No.:
31547225795
MUNSHI LAL
11,346
PFMS
Account Type:Bank
Account No.:
31547225795
HADWARI
11,346
PFMS
Account Type:Bank
Account No.:
31547225795
manoj
11,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:58:11 PM.
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