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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Dulhupur Kala
Type Of Transaction
Expenditures
Activity Code
66584993
Scheme Name
XV Finance Commission
Voucher Date
17/01/2023
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
23,217
Particulars
panchayat bhawan mai avesh bhag interlocking nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12690100045605
RAKESH 21
2,400
PFMS
Account Type:Bank
Account No.:
12690100045605
SHYAM LAL 21
3,840
PFMS
Account Type:Bank
Account No.:
12690100045605
RAJIT RAM
2,880
PFMS
Account Type:Bank
Account No.:
12690100045605
jitendra yadav
7,857
PFMS
Account Type:Bank
Account No.:
12690100045605
ramujagir
6,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:54:40 PM.
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