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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Mahuval
Type Of Transaction
Expenditures
Activity Code
59899770
Scheme Name
XV Finance Commission
Voucher Date
08/04/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
14,688
Particulars
panchayt bhawan ke prangan mai kharanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12690100045602
RAMESH 1
2,448
PFMS
Account Type:Bank
Account No.:
12690100045602
RAHUL 1
2,448
PFMS
Account Type:Bank
Account No.:
12690100045602
ARUNKUMAR
2,448
PFMS
Account Type:Bank
Account No.:
12690100045602
RAM ANUJ KUMAR
2,448
PFMS
Account Type:Bank
Account No.:
12690100045602
SNOJA KUMAR1
2,448
PFMS
Account Type:Bank
Account No.:
12690100045602
YOGENDRA KUMAR
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:32:44 PM.
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