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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Koilsa
Village Panchayat & Equivalent :
Madanpatti
Type Of Transaction
Expenditures
Activity Code
53144239
Scheme Name
XV Finance Commission
Voucher Date
23/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,927
Particulars
Contergency ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
342402010072891
DIRECTOR PANCHAYATI RAJ
1,178
PFMS
Account Type:Bank
Account No.:
342402010072891
DIRECTOR PANCHAYATI RAJ
786
PFMS
Account Type:Bank
Account No.:
342402010072891
DIRECTOR PANCHAYATI RAJ
1,178
PFMS
Account Type:Bank
Account No.:
342402010072891
DIRECTOR PANCHAYATI RAJ
785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:57:41 AM.
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