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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 :
Pindoriya
Type Of Transaction
Expenditures
Activity Code
65692106
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,726
Particulars
ram keval ke ghar se age kharanja marmamt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12690100045613
vijay maurya s#47o raghuraj
4,260
PFMS
Account Type:Bank
Account No.:
12690100045613
Manoj kumar
4,260
PFMS
Account Type:Bank
Account No.:
12690100045613
prem chandra
4,260
PFMS
Account Type:Bank
Account No.:
12690100045613
munnilal #47 ramdas
4,260
PFMS
Account Type:Bank
Account No.:
12690100045613
Virendra s#47o bacchulal
4,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:44:06 PM.
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