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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Dekwa Bahauddinpur
Type Of Transaction
Expenditures
Activity Code
67551027
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
19,170
Particulars
RAM MILAN KE GHAR SE RAM SURAT KE GHAR TAK KHARANJA MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100044812
mukesh
3,195
PFMS
Account Type:Bank
Account No.:
00680100044812
arvind
3,195
PFMS
Account Type:Bank
Account No.:
00680100044812
LALJEET
3,195
PFMS
Account Type:Bank
Account No.:
00680100044812
ram autar
3,195
PFMS
Account Type:Bank
Account No.:
00680100044812
umesh chand
3,195
PFMS
Account Type:Bank
Account No.:
00680100044812
GHANSHYAM
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:50:34 AM.
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