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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 :
Jalalpur
Type Of Transaction
Expenditures
Activity Code
60441960
Scheme Name
XV Finance Commission
Voucher Date
07/03/2023
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,000
Particulars
nahar wali puliya se panchayat bhawan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463756290
VIKAS KUMAR
9,000
PFMS
Account Type:Bank
Account No.:
39463756290
SHIV KUMAR
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:23:07 PM.
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