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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Ahiraula
Village Panchayat & Equivalent :
Pura Dubey
Type Of Transaction
Expenditures
Activity Code
64744021
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,445
Particulars
manik lal yadav ke ghar se jagarnath sukla ke ghar hote huye garhai tak inter locking karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
454002010057785
MUNDRIKA DEVI
5,964
PFMS
Account Type:Bank
Account No.:
454002010057785
PREM BAHADUR CHAUHAN
10,360
PFMS
Account Type:Bank
Account No.:
454002010057785
CHANDRSEKHAR SINGH BKO
42,980
PFMS
Account Type:Bank
Account No.:
454002010057785
KHUSHBOO CHAUHAN
6,177
PFMS
Account Type:Bank
Account No.:
454002010057785
SHAILESH CHAUHAN
5,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:51:22 PM.
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