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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Jalalpur
Type Of Transaction
Expenditures
Activity Code
60435812
Scheme Name
5th State Finance Commission
Voucher Date
30/07/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
45,890
Particulars
sukhveer singh ke ghar se surendra singh ke ghar tak interlocking nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31547225536
FAIZEEM KHAN
2,130
PFMS
Account Type:Bank
Account No.:
31547225536
GAURI SHANKAR
2,130
PFMS
Account Type:Bank
Account No.:
31547225536
RAKESH BABU
2,130
PFMS
Account Type:Bank
Account No.:
31547225536
GOMTI ENTERPRISES
35,000
PFMS
Account Type:Bank
Account No.:
31547225536
MUSHTAK ALI
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:23:32 AM.
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