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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Koilsa
Village Panchayat & Equivalent :
Bhairopur
Type Of Transaction
Expenditures
Activity Code
64738473
Scheme Name
XV Finance Commission
Voucher Date
08/01/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,416
Particulars
majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
342402010072883
SHYAMDEV
10,730
PFMS
Account Type:Bank
Account No.:
342402010072883
SOHARAB
6,177
PFMS
Account Type:Bank
Account No.:
342402010072883
MOHIT
6,177
PFMS
Account Type:Bank
Account No.:
342402010072883
LALCHANDRA
4,440
PFMS
Account Type:Bank
Account No.:
342402010072883
RADHESHYAM
6,177
PFMS
Account Type:Bank
Account No.:
342402010072883
BALIRAM
5,538
PFMS
Account Type:Bank
Account No.:
342402010072883
AMARNATH
6,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:02:10 AM.
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