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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 :
Rajapur
Type Of Transaction
Expenditures
Activity Code
64815145
Scheme Name
XV Finance Commission
Voucher Date
10/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,159
Particulars
gram panchayt mai kheal maidan shokpit nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
47500100007194
APY EIT UDYOG
5,272
PFMS
Account Type:Bank
Account No.:
47500100007194
sanaullah
960
PFMS
Account Type:Bank
Account No.:
47500100007194
lalbahadur
639
PFMS
Account Type:Bank
Account No.:
47500100007194
JAI BHARAT TRADERS
5,862
PFMS
Account Type:Bank
Account No.:
47500100007194
anand
426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:59:48 PM.
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