eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Deeppur
Type Of Transaction
Expenditures
Activity Code
62787360
Scheme Name
5th State Finance Commission
Voucher Date
16/12/2022
Voucher No
5THSFC/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
93,946
Particulars
deeppur alamnagar me yaseen ke plot se jamil ke ghar tak sadak badane hetu talab kinare mitti bharao
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31547225514
MANOJ KUMAR
10,000
PFMS
Account Type:Bank
Account No.:
31547225514
ISHRAT HUSAIN
20,000
PFMS
Account Type:Bank
Account No.:
31547225514
ISLAM ALI
32,646
PFMS
Account Type:Bank
Account No.:
31547225514
RAM LAKHAN
11,300
PFMS
Account Type:Bank
Account No.:
31547225514
SHAMSHUL HASAN
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:40:45 AM.
×