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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Chandan Kati Chuha
Type Of Transaction
Expenditures
Activity Code
54554183
Scheme Name
XV Finance Commission
Voucher Date
17/07/2023
Voucher No
XVFC/2023-24/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,200
Particulars
samudayak sauchalye par majdur parchese karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543002100016642
vijaypal s#47o meersingh
5,200
PFMS
Account Type:Bank
Account No.:
0543002100016642
buddhasen s#47o bhikam singh
4,800
PFMS
Account Type:Bank
Account No.:
0543002100016642
DEV SINGH S#47O BHIKAM
6,500
PFMS
Account Type:Bank
Account No.:
0543002100016642
BRAJESH YADAV
5,200
PFMS
Account Type:Bank
Account No.:
0543002100016642
VIJENDRA S#47O MUNNI
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:43:49 AM.
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