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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 :
Parshrampur
Type Of Transaction
Expenditures
Activity Code
66131467
Scheme Name
XV Finance Commission
Voucher Date
15/01/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,140
Particulars
samudayik sauchalaya ke pass safety tank nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463755480
BHOOPRAM
2,556
PFMS
Account Type:Bank
Account No.:
39463755480
STAR BRICK FIELD
9,780
PFMS
Account Type:Bank
Account No.:
39463755480
ADARSH CEMENT STORE
15,861
PFMS
Account Type:Bank
Account No.:
39463755480
AVDHESH VARMA
3,600
PFMS
Account Type:Bank
Account No.:
39463755480
KALLU
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:12:29 AM.
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