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 :
Diuriya
Type Of Transaction
Expenditures
Activity Code
44596332
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
43,920
Particulars
panchayat bhawan hetu septic tank nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463666486
paramveer singh
2,130
PFMS
Account Type:Bank
Account No.:
39463666486
PARAS NATH TREADERS
19,792
PFMS
Account Type:Bank
Account No.:
39463666486
jagvir singh
4,500
PFMS
Account Type:Bank
Account No.:
39463666486
shiv shakti brick field
13,238
PFMS
Account Type:Bank
Account No.:
39463666486
gajendra singh
2,130
PFMS
Account Type:Bank
Account No.:
39463666486
ajit singh
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:59:49 AM.
×