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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 :
Majhila
Type Of Transaction
Expenditures
Activity Code
64888393
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
88,148
Particulars
SEETARAM KE GHAR SE BHAGWAN KE GHAR TAK INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463662459
JAYDEV SINGH
3,408
PFMS
Account Type:Bank
Account No.:
39463662459
A S ENTERPRISES
58,153
PFMS
Account Type:Bank
Account No.:
39463662459
JAIN IRON STORE
13,645
PFMS
Account Type:Bank
Account No.:
39463662459
SATYAM SINGH
3,408
PFMS
Account Type:Bank
Account No.:
39463662459
NIKHIL SINGH
8,000
PFMS
Account Type:Bank
Account No.:
39463662459
RUSTAM SINGH
1,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:15:45 PM.
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