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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Jogia
Village Panchayat & Equivalent :
Madhavapur
Type Of Transaction
Expenditures
Activity Code
54548886
Scheme Name
XV Finance Commission
Voucher Date
10/11/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,928
Particulars
nali nirman balram ke ghar se deepchand ke ghar atak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2233000100464436
DURGESH
2,982
PFMS
Account Type:Bank
Account No.:
2233000100464436
RAMBHAWAN
7,000
PFMS
Account Type:Bank
Account No.:
2233000100464436
SANTRAM S#47O THELA
2,982
PFMS
Account Type:Bank
Account No.:
2233000100464436
RAM SOHAG
2,982
PFMS
Account Type:Bank
Account No.:
2233000100464436
PRATIMA
2,982
PFMS
Account Type:Bank
Account No.:
2233000100464436
ABDUL TAIYAB
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:26:17 PM.
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