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 :
Miyuna
Type Of Transaction
Expenditures
Activity Code
63451102
Scheme Name
5th State Finance Commission
Voucher Date
07/01/2023
Voucher No
5THSFC/2022-23/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,550
Particulars
gp me slep nirman hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31547225558
ATUL KUMAR
4,000
PFMS
Account Type:Bank
Account No.:
31547225558
NARVEER
4,000
PFMS
Account Type:Bank
Account No.:
31547225558
paras nath traders
10,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:56:01 AM.
×