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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nautanwa
Village Panchayat & Equivalent :
Gangwaliya
Type Of Transaction
Expenditures
Activity Code
50997720
Scheme Name
XV Finance Commission
Voucher Date
22/08/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
22,166
Particulars
tandears vigyapan evm jhanda hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591202010013593
HINDUSTAN MEDIA VENTURES PVT LTD
4,916
PFMS
Account Type:Bank
Account No.:
591202010013593
MAA SANTOSHI MAHILA SHG
7,000
PFMS
Account Type:Bank
Account No.:
591202010013593
SPASHT AWAJ
4,250
PFMS
Account Type:Bank
Account No.:
591202010013593
MS SHIV ENTERPRISES
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:22:17 AM.
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