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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Gaili
Type Of Transaction
Expenditures
Activity Code
63992456
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/26
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.)
41,494
Particulars
panchaayat ghar gate nirman wa painting kaarya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463668360
SIDDH BABA BRICK FIELD
776
PFMS
Account Type:Bank
Account No.:
39463668360
SOHAIL HUSAIN
2,556
PFMS
Account Type:Bank
Account No.:
39463668360
SHAMSHUL
3,500
PFMS
Account Type:Bank
Account No.:
39463668360
SARTAJ KHAN
2,556
PFMS
Account Type:Bank
Account No.:
39463668360
SHIV ENTERPRISES
32,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:34:52 PM.
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