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
63657545
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
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.)
167,168
Particulars
ramsaran yadav ke makan ke pass , prempal ke makan ke samne, durga mandir per, sukhpal ke makan ke samne sarvan yadav ke makan ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463747208
BALAJI COMPANY
33,355
PFMS
Account Type:Bank
Account No.:
39463747208
BALAJI COMPANY
33,389
PFMS
Account Type:Bank
Account No.:
39463747208
BALAJI COMPANY
33,354
PFMS
Account Type:Bank
Account No.:
39463747208
BALAJI COMPANY
33,482
PFMS
Account Type:Bank
Account No.:
39463747208
BALAJI COMPANY
33,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:51:58 AM.
×