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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Govindpur
Type Of Transaction
Expenditures
Activity Code
55684061
Scheme Name
XV Finance Commission
Voucher Date
18/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,112
Particulars
p s govindpur me tiles nirman 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
453902011022667
chotalal
3,944
PFMS
Account Type:Bank
Account No.:
453902011022667
rajkumar
3,944
PFMS
Account Type:Bank
Account No.:
453902011022667
aklesh
3,944
PFMS
Account Type:Bank
Account No.:
453902011022667
pawan kumar
5,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:38:22 AM.
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