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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/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
12,060
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
shaurabh mishra
2,412
PFMS
Account Type:Bank
Account No.:
12690100045612
sanjay kumar
2,412
PFMS
Account Type:Bank
Account No.:
12690100045612
anil kumar
2,412
PFMS
Account Type:Bank
Account No.:
12690100045612
avaneesh
2,412
PFMS
Account Type:Bank
Account No.:
12690100045612
PRADEEP S#47O VANSHRAJ
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:38:44 AM.
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