eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Sherua
Type Of Transaction
Expenditures
Activity Code
54793324
Scheme Name
XV Finance Commission
Voucher Date
13/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
10,140
Particulars
naresh ke ghar se amrish ke ghar tak mitti bhraw karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543002100016660
MUNESH S#47O RAJKUMAR
3,120
PFMS
Account Type:Bank
Account No.:
0543002100016660
SATYPAL S#47O NAVAB SINGH
3,900
PFMS
Account Type:Bank
Account No.:
0543002100016660
NANHE S#47O JASPAL
3,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:02:24 AM.
×