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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Powayan
Village Panchayat & Equivalent :
Gangai
Type Of Transaction
Expenditures
Activity Code
65909197
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,236
Particulars
toilet meerpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6385000100062993
hussaini brick filde
24,670
PFMS
Account Type:Bank
Account No.:
6385000100062993
CHAND MIYAN NEW
5,538
PFMS
Account Type:Bank
Account No.:
6385000100062993
ABBAS NEW
8,000
PFMS
Account Type:Bank
Account No.:
6385000100062993
SATYPAL SO HARDWARI
525
PFMS
Account Type:Bank
Account No.:
6385000100062993
HASNEN KHAN NEW
5,538
PFMS
Account Type:Bank
Account No.:
6385000100062993
MUJJASIM KHAN NEW
5,325
PFMS
Account Type:Bank
Account No.:
6385000100062993
SHUK LAL SO HEERA LAL
2,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:13:21 AM.
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