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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Chaudahpras
Type Of Transaction
Expenditures
Activity Code
98981051
Scheme Name
XV Finance Commission
Voucher Date
16/03/2024
Voucher No
XVFC/2023-24/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,608
Particulars
Samudyek Sauchlay Asthal Vikas and Penting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
453902011022750
RAJ TRADERS KUSUMKHOR
40,480
PFMS
Account Type:Bank
Account No.:
453902011022750
SHRI UMIA MATA JI IT UDYOG
40,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:21:54 PM.
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