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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 :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Rasulabad
Type Of Transaction
Expenditures
Activity Code
67318550
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,800
Particulars
indresh ke ghar se viredra ke ghar tak cc nriman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832455837
lavakesh baboo
19,170
PFMS
Account Type:Bank
Account No.:
3832455837
GIRIRAJ BUILDING MATERIL STORE
38,475
PFMS
Account Type:Bank
Account No.:
3832455837
RAM VILAS
12,760
PFMS
Account Type:Bank
Account No.:
3832455837
Sushil kumar
10,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:33:02 PM.
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