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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Dehra Kadar Bakhash
Type Of Transaction
Expenditures
Activity Code
60291579
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,880
Particulars
gp me safai kreya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842200155625
RAJESH KUMAR
6,750
PFMS
Account Type:Bank
Account No.:
85842200155625
SANDESH KUMAR
1,475
PFMS
Account Type:Bank
Account No.:
85842200155625
PRAMOD KUMAR
1,475
PFMS
Account Type:Bank
Account No.:
85842200155625
AMAN KUMAR
885
PFMS
Account Type:Bank
Account No.:
85842200155625
ANKIT KUMAR
295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:06:56 AM.
×