eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Makrandpur Urf Dhimarpura
Type Of Transaction
Expenditures
Activity Code
66763266
Scheme Name
XV Finance Commission
Voucher Date
05/03/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,223
Particulars
ucch prathik vidyalya gauhaniya me divyang sauchalaya tak pipe line
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458853530
shiv enterprises
6,947
PFMS
Account Type:Bank
Account No.:
39458853530
HARAVEER SINGH
2,556
PFMS
Account Type:Bank
Account No.:
39458853530
DINES SINGH
1,500
PFMS
Account Type:Bank
Account No.:
39458853530
BHUPENDRA SINGH YADAV
220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:19:42 AM.
×