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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 :
Madhupuri
Type Of Transaction
Expenditures
Activity Code
65631561
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
206,422
Particulars
gautiya me puliya se sachin ke khet tak nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463750731
ABHAY PRATAP SINGH
9,000
PFMS
Account Type:Bank
Account No.:
39463750731
ZISHAN KHAN RAFI USSHAN KHAN AND SONS
167,422
PFMS
Account Type:Bank
Account No.:
39463750731
MR RAMPRAKASH
10,000
PFMS
Account Type:Bank
Account No.:
39463750731
MR MITHUN SINGH
10,000
PFMS
Account Type:Bank
Account No.:
39463750731
SURYA PRATAP SINGH
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:07:15 AM.
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