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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 :
Marhara
Type Of Transaction
Expenditures
Activity Code
51772860
Scheme Name
XV Finance Commission
Voucher Date
13/07/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
19,170
Particulars
ram nath ke khat se pashim basi nahar puliya tak kharanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12690100045641
RAM DARESH SO RAM BADAN
3,195
PFMS
Account Type:Bank
Account No.:
12690100045641
SUNITA WO ASHARAM
3,195
PFMS
Account Type:Bank
Account No.:
12690100045641
videshi
3,195
PFMS
Account Type:Bank
Account No.:
12690100045641
RAM PLAT SO JHAPSI1
3,195
PFMS
Account Type:Bank
Account No.:
12690100045641
VISHWANATH SO GANGADEEN
3,195
PFMS
Account Type:Bank
Account No.:
12690100045641
RAM NIHAL SO RAM NARESH
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:03:30 PM.
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