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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Siura
Type Of Transaction
Expenditures
Activity Code
63657697
Scheme Name
XV Finance Commission
Voucher Date
12/07/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,239
Particulars
Nilesh ke ghar se Mahesh 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
RAM MURTI
3,195
PFMS
Account Type:Bank
Account No.:
39463747208
RAJESH
2,769
PFMS
Account Type:Bank
Account No.:
39463747208
mishra building material
24,259
PFMS
Account Type:Bank
Account No.:
39463747208
RAJ KUMAR
6,500
PFMS
Account Type:Bank
Account No.:
39463747208
maa laxmi int uddhog
24,321
PFMS
Account Type:Bank
Account No.:
39463747208
BHARAT
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:58:44 AM.
×