eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Siura
Type Of Transaction
Expenditures
Activity Code
48779467
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,337
Particulars
siura me sukhpal ke ghar se ramkisan 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.:
39463747208
BHARAT
5,000
PFMS
Account Type:Bank
Account No.:
39463747208
udham pal
2,343
PFMS
Account Type:Bank
Account No.:
39463747208
RAJESH
2,556
PFMS
Account Type:Bank
Account No.:
39463747208
RAM MURTI
2,556
PFMS
Account Type:Bank
Account No.:
39463747208
Adarsh cement store
22,722
PFMS
Account Type:Bank
Account No.:
39463747208
maa laxmi int uddhog
22,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:18 AM.
×