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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Deeppur
Type Of Transaction
Expenditures
Activity Code
64541274
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2023
Voucher No
5THSFC/2022-23/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
17,985
Particulars
prath vidhya ke mukhya dwaar par tailikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31547225514
RAMADHAR
1,500
PFMS
Account Type:Bank
Account No.:
31547225514
MUKESH
1,491
PFMS
Account Type:Bank
Account No.:
31547225514
MUBARAK TRADERS
14,640
PFMS
Account Type:Bank
Account No.:
31547225514
BHUPENDRA SINGH YADAV
354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:36:06 AM.
×