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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
60455676
Scheme Name
5th State Finance Commission
Voucher Date
07/03/2023
Voucher No
5THSFC/2022-23/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
52,000
Particulars
samaj sewi mo hayat khan wale wakf kabrstaan ki baundry wall nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31547225536
AKHILESH
9,000
PFMS
Account Type:Bank
Account No.:
31547225536
RAKESH BABU
8,000
PFMS
Account Type:Bank
Account No.:
31547225536
KHALID
12,000
PFMS
Account Type:Bank
Account No.:
31547225536
MUDAVVIR HAYAT KHAN
12,000
PFMS
Account Type:Bank
Account No.:
31547225536
GAURI SHANKAR
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:23:51 PM.
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