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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Kataiya
Type Of Transaction
Expenditures
Activity Code
63777940
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,148
Particulars
prathmik vidyalaya va uccha prathmik vidyalya me sok pit nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462107122
ajeet kumar
3,408
PFMS
Account Type:Bank
Account No.:
39462107122
raj kumar
3,408
PFMS
Account Type:Bank
Account No.:
39462107122
ganga ram
4,000
PFMS
Account Type:Bank
Account No.:
39462107122
gareeb nawaj brick field
16,654
PFMS
Account Type:Bank
Account No.:
39462107122
vikas berialuilding met
20,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:14:56 AM.
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