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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 :
Azamgarh
Block Panchayat & Equivalent :
Ahiraula
Village Panchayat & Equivalent :
Kothra
Type Of Transaction
Expenditures
Activity Code
67089207
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
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.)
62,982
Particulars
kaushal ke ghar se jagdish ke ghar tak interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
454902011020682
HARILAL SO MAGGHU
6,268
PFMS
Account Type:Bank
Account No.:
454902011020682
CHANDRSEKHAR SINGH BKO
12,922
PFMS
Account Type:Bank
Account No.:
454902011020682
SARVASHREE RAJPOOT TRADERS
43,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:25:35 PM.
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