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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 :
Makrandpur Urf Dhimarpura
Type Of Transaction
Expenditures
Activity Code
66763292
Scheme Name
XV Finance Commission
Voucher Date
05/03/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,338
Particulars
nal ke divyang sauchalya tak pipe line
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458853530
BHUPENDRA SINGH YADAV
186
PFMS
Account Type:Bank
Account No.:
39458853530
shiv enterprises
6,022
PFMS
Account Type:Bank
Account No.:
39458853530
HARAVEER SINGH
2,130
PFMS
Account Type:Bank
Account No.:
39458853530
DINES SINGH
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:14:24 PM.
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