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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Siura
Type Of Transaction
Expenditures
Activity Code
63657849
Scheme Name
XV Finance Commission
Voucher Date
24/12/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,893
Particulars
ramkumar ke ghar se rakesh 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
RAJ KUMAR
3,621
PFMS
Account Type:Bank
Account No.:
39463747208
maa laxmi int uddhog
29,323
PFMS
Account Type:Bank
Account No.:
39463747208
BHARAT
7,000
PFMS
Account Type:Bank
Account No.:
39463747208
RAM MURTI
3,408
PFMS
Account Type:Bank
Account No.:
39463747208
CHANDRAPAL
3,621
PFMS
Account Type:Bank
Account No.:
39463747208
Adarsh cement store
33,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:38:56 PM.
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