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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 :
Miyuna
Type Of Transaction
Expenditures
Activity Code
63450844
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,518
Particulars
ups me baundry wall nirman hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463663441
NARVEER
8,946
PFMS
Account Type:Bank
Account No.:
39463663441
TEJPAL
8,946
PFMS
Account Type:Bank
Account No.:
39463663441
VIJENDRA
1,491
PFMS
Account Type:Bank
Account No.:
39463663441
ATUL KUMAR
8,946
PFMS
Account Type:Bank
Account No.:
39463663441
paras nath traders
134,189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:17:39 AM.
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