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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Mazgawn
Type Of Transaction
Expenditures
Activity Code
52933542
Scheme Name
XV Finance Commission
Voucher Date
01/08/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,901
Particulars
Anganwanibhawan Mazgawan ka Fars Tailikaran and Rangai Potai kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12690100045598
SATYENDRA SO ANIL
3,195
PFMS
Account Type:Bank
Account No.:
12690100045598
SATYA PRAKASH SO NINHKU
3,195
PFMS
Account Type:Bank
Account No.:
12690100045598
ABHINAV TRADING COMPANY
5,751
PFMS
Account Type:Bank
Account No.:
12690100045598
SHIV PRASAD
5,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:38:41 AM.
×