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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Chakiya
Type Of Transaction
Expenditures
Activity Code
51756826
Scheme Name
XV Finance Commission
Voucher Date
02/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
13,329
Particulars
prathmik vidyalya chakiya yadav basti mai atrikt kacch mai tiles nirmn
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12690100045612
aman
5,760
PFMS
Account Type:Bank
Account No.:
12690100045612
sandeep so sukhram
1,809
PFMS
Account Type:Bank
Account No.:
12690100045612
brahamanand shukla
5,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:10:49 PM.
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