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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 :
Ukhri
Type Of Transaction
Expenditures
Activity Code
64056674
Scheme Name
5th State Finance Commission
Voucher Date
24/09/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,170
Particulars
junior high school ke raste me mitti bharaw
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31547225922
CHANDAN LAL
3,834
PFMS
Account Type:Bank
Account No.:
31547225922
GRISH
3,834
PFMS
Account Type:Bank
Account No.:
31547225922
LALLAN
3,834
PFMS
Account Type:Bank
Account No.:
31547225922
dashrath 1
3,834
PFMS
Account Type:Bank
Account No.:
31547225922
jhandu lal
3,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:37:38 AM.
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