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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Dulhupur Kala
Type Of Transaction
Expenditures
Activity Code
55179085
Scheme Name
XV Finance Commission
Voucher Date
16/07/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
13,632
Particulars
NUR MO KE GHAR SE RAMCHATE KE KHAT TAK KHARANJA MARMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12690100045605
chaman
3,621
PFMS
Account Type:Bank
Account No.:
12690100045605
reeta
1,917
PFMS
Account Type:Bank
Account No.:
12690100045605
vikram
2,769
PFMS
Account Type:Bank
Account No.:
12690100045605
kranti devi
5,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:41:27 AM.
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