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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Ashapar
Type Of Transaction
Expenditures
Activity Code
60939097
Scheme Name
XV Finance Commission
Voucher Date
20/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,684
Particulars
ps bihamadpur me tiles nirmna kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12690100045592
KRISHN KANT SO RAM KUMAR
7,200
PFMS
Account Type:Bank
Account No.:
12690100045592
MOMINA KHATOON
3,060
PFMS
Account Type:Bank
Account No.:
12690100045592
PRAMOOD KUMAR
3,060
PFMS
Account Type:Bank
Account No.:
12690100045592
VIJAY SO AMARJEET
3,060
PFMS
Account Type:Bank
Account No.:
12690100045592
HARILAL SO TEJPRATAP
2,244
PFMS
Account Type:Bank
Account No.:
12690100045592
RAMKUMAR SO RAM NAYAN
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:00 AM.
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