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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Rampur Nawadia
Type Of Transaction
Expenditures
Activity Code
65255071
Scheme Name
5th State Finance Commission
Voucher Date
19/11/2022
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
7,405
Particulars
hashmat khan ke ghar ke paas puliya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31547225401
zulfikar ahmad
480
PFMS
Account Type:Bank
Account No.:
31547225401
IRFAN
426
PFMS
Account Type:Bank
Account No.:
31547225401
SHIV TRADERS
4,549
PFMS
Account Type:Bank
Account No.:
31547225401
super india brick field
1,524
PFMS
Account Type:Bank
Account No.:
31547225401
FURKAN KHAN
426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:19:15 PM.
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