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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 :
Bhiyawan
Village Panchayat & Equivalent :
Bhiyaon
Type Of Transaction
Expenditures
Activity Code
65916110
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
18,489
Particulars
rrc center nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12690100045607
rammilan 3
1,704
PFMS
Account Type:Bank
Account No.:
12690100045607
SHASHIKANT
3,195
PFMS
Account Type:Bank
Account No.:
12690100045607
ajay kumar
3,195
PFMS
Account Type:Bank
Account No.:
12690100045607
Sandeep
7,200
PFMS
Account Type:Bank
Account No.:
12690100045607
heera lla 3
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:54:28 PM.
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