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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Nawada T. Palia
Type Of Transaction
Expenditures
Activity Code
63435830
Scheme Name
XV Finance Commission
Voucher Date
04/12/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,913
Particulars
JAGDEESH KE GHAR SE BABU SINGH KE GHAR TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463753460
SUBHASH
4,000
PFMS
Account Type:Bank
Account No.:
39463753460
paras nath tredars
18,677
PFMS
Account Type:Bank
Account No.:
39463753460
AJAY GIRI
2,769
PFMS
Account Type:Bank
Account No.:
39463753460
SHIVKUMAR
2,769
PFMS
Account Type:Bank
Account No.:
39463753460
star brick field
14,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:19:07 PM.
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