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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Nawada T. Palia
Type Of Transaction
Expenditures
Activity Code
65862759
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,414
Particulars
RAMLAADAITE KE GHAR SE ROAD TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463753460
AJAY GIRI
7,029
PFMS
Account Type:Bank
Account No.:
39463753460
SUBHASH
5,400
PFMS
Account Type:Bank
Account No.:
39463753460
star brick field
19,682
PFMS
Account Type:Bank
Account No.:
39463753460
paras nath tredars
18,250
PFMS
Account Type:Bank
Account No.:
39463753460
BHUPENDRA SINGH YADAV
1,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:45:23 PM.
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