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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Madhavpur
Type Of Transaction
Expenditures
Activity Code
65483448
Scheme Name
XV Finance Commission
Voucher Date
10/03/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,645
Particulars
AGANWADI KENDRA MARMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12690100045640
SANJEET KUMAR
1,491
PFMS
Account Type:Bank
Account No.:
12690100045640
SUMAN DEVI
1,917
PFMS
Account Type:Bank
Account No.:
12690100045640
CHATTU
4,320
PFMS
Account Type:Bank
Account No.:
12690100045640
poonam 2
1,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:16:21 AM.
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