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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
29/03/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,505
Particulars
nahar wali sadak par puliya se panchayat bhawan tak returning wall nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463756290
BRIJ KISHOR
6,200
PFMS
Account Type:Bank
Account No.:
39463756290
AKHILESH
7,800
PFMS
Account Type:Bank
Account No.:
39463756290
PARAS NATH TREDARS
30,669
PFMS
Account Type:Bank
Account No.:
39463756290
VIKAS KUMAR
6,200
PFMS
Account Type:Bank
Account No.:
39463756290
KHALID
8,480
PFMS
Account Type:Bank
Account No.:
39463756290
SUPER INDIA BRIK FIELD
65,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:15:42 PM.
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