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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Siura
Type Of Transaction
Expenditures
Activity Code
63657650
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,067
Particulars
ramesh ke ghar se puliy tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463747208
udham pal
5,538
PFMS
Account Type:Bank
Account No.:
39463747208
CHANDRAPAL
5,538
PFMS
Account Type:Bank
Account No.:
39463747208
maa laxmi int uddhog
47,039
PFMS
Account Type:Bank
Account No.:
39463747208
Adarsh cement store
37,840
PFMS
Account Type:Bank
Account No.:
39463747208
RAJESH
5,112
PFMS
Account Type:Bank
Account No.:
39463747208
BHARAT
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:51:06 AM.
×