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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 :
Koilsa
Village Panchayat & Equivalent :
Araon Gulzar
Type Of Transaction
Expenditures
Activity Code
55066796
Scheme Name
XV Finance Commission
Voucher Date
02/08/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,625
Particulars
Samudaik shauchalay per awashesh bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
342402010072898
PRATEEK SHUKLA
4,260
PFMS
Account Type:Bank
Account No.:
342402010072898
SHIVANSH PANDEY
4,260
PFMS
Account Type:Bank
Account No.:
342402010072898
DURGVIJAY GAUD
639
PFMS
Account Type:Bank
Account No.:
342402010072898
RR TRADERS
30,066
PFMS
Account Type:Bank
Account No.:
342402010072898
SURENDRA NATH SUKLA
7,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:19:31 AM.
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