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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Rampur Indi-Pindi
Type Of Transaction
Expenditures
Activity Code
74984441
Scheme Name
XV Finance Commission
Voucher Date
07/10/2023
Voucher No
XVFC/2023-24/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,118
Particulars
JAIPRAKESH KE CHEK SE SHANKAR JI KE PINDI TAK INTARLAKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100034675
SHRI RAM
1,610
PFMS
Account Type:Bank
Account No.:
22630100034675
gulabchand
1,610
PFMS
Account Type:Bank
Account No.:
22630100034675
PATEL EINT UDYOG
23,788
PFMS
Account Type:Bank
Account No.:
22630100034675
GOKUL S#47O KHURMULLI
3,500
PFMS
Account Type:Bank
Account No.:
22630100034675
VINDESHVARI
1,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:31:58 AM.
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