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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
66734487
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,669
Particulars
rizwan ke ghar se anees khan ke ghar tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463756290
RAKESH BABU
10,000
PFMS
Account Type:Bank
Account No.:
39463756290
KHALID
6,500
PFMS
Account Type:Bank
Account No.:
39463756290
GAURI SHANKAR
6,500
PFMS
Account Type:Bank
Account No.:
39463756290
MUDAVVIR HAYAT KHAN
9,596
PFMS
Account Type:Bank
Account No.:
39463756290
SUPER INDIA BRIK FIELD
63,440
PFMS
Account Type:Bank
Account No.:
39463756290
PARAS NATH TREDARS
60,633
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:24:37 PM.
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