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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Barhni
Village Panchayat & Equivalent :
Sinhorava
Type Of Transaction
Expenditures
Activity Code
62965906
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
34,992
Particulars
payment for this work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2114000100616697
SHAHMOHAMMAD
5,625
PFMS
Account Type:Bank
Account No.:
2114000100616697
GARIBULLAH
9,792
PFMS
Account Type:Bank
Account No.:
2114000100616697
SOHBATI
10,200
PFMS
Account Type:Bank
Account No.:
2114000100616697
KASHI
9,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:50:34 AM.
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