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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Koilsa
Village Panchayat & Equivalent :
Dingurpur
Type Of Transaction
Expenditures
Activity Code
63340202
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
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.)
8,285
Particulars
Sujanpur me Dr.bheem rao ambedakar samudaik milan kendra per interlocking per awashesh majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
342402010072915
SIKANDAR s#47o RAMPHAL
1,704
PFMS
Account Type:Bank
Account No.:
342402010072915
AVINASH CHAUDHARI s#47o HARIRAM CHAUDHARI
2,960
PFMS
Account Type:Bank
Account No.:
342402010072915
KULDEEP
1,917
PFMS
Account Type:Bank
Account No.:
342402010072915
SHAILENDRA s#47o LALCHAND
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:53:19 AM.
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