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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 :
Gauri Khera
Type Of Transaction
Expenditures
Activity Code
64920346
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
255,435
Particulars
mahipal ke makn se shyamveer sinbgh ke makan taak va shyamveer singh ke makan se raghunandaan ke makn tak inter licking va nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463746588
SHRI SHIV SHAKTI BRICK FIELD
29,190
PFMS
Account Type:Bank
Account No.:
39463746588
RAMDEV
25,460
PFMS
Account Type:Bank
Account No.:
39463746588
JAY MAA VAISHNO TRADERS
72,109
PFMS
Account Type:Bank
Account No.:
39463746588
JAY MAA VAISHNO TRADERS
103,676
PFMS
Account Type:Bank
Account No.:
39463746588
RAJNISH SINGH
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:14:48 AM.
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