eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,980
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
aklesh
5,355
PFMS
Account Type:Bank
Account No.:
453902011022667
pawan kumar
5,280
PFMS
Account Type:Bank
Account No.:
453902011022667
beer bhadur yadav
5,355
PFMS
Account Type:Bank
Account No.:
453902011022667
rajkumar
5,355
PFMS
Account Type:Bank
Account No.:
453902011022667
chotalal
5,355
PFMS
Account Type:Bank
Account No.:
453902011022667
MEENA W#47O RADHE SHYAM
5,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:44 AM.
×