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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Juvajata
Type Of Transaction
Expenditures
Activity Code
65712078
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,953
Particulars
PRATHAMIK VIDYALAY JUVAJATA ME KICHAN SED MARMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0798000102344534
RAMANAND S#47O MEWALAL
3,408
PFMS
Account Type:Bank
Account No.:
0798000102344534
SUDHAI
4,980
PFMS
Account Type:Bank
Account No.:
0798000102344534
RAVI KUMAR
3,408
PFMS
Account Type:Bank
Account No.:
0798000102344534
PAPPU
3,408
PFMS
Account Type:Bank
Account No.:
0798000102344534
DINESH KUMAR SO MAGHU
4,980
PFMS
Account Type:Bank
Account No.:
0798000102344534
TIKORI S#47O RAM BHAROSH
2,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:15:03 PM.
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