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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 :
Deeppur
Type Of Transaction
Expenditures
Activity Code
62785968
Scheme Name
5th State Finance Commission
Voucher Date
27/12/2022
Voucher No
5THSFC/2022-23/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,720
Particulars
khudaganj faridpur marg se mo umar ke ghar tak mitti bharao
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31547225514
ISLAM ALI
5,135
PFMS
Account Type:Bank
Account No.:
31547225514
MUKESH
4,899
PFMS
Account Type:Bank
Account No.:
31547225514
MANOJ KUMAR
4,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:37:31 AM.
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