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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 :
Koilsa
Village Panchayat & Equivalent :
Ekdangi Bihar
Type Of Transaction
Expenditures
Activity Code
62775731
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,061
Particulars
Majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
342402010072881
AVANISH YADAV SO SURYADEV
5,920
PFMS
Account Type:Bank
Account No.:
342402010072881
CHANDRESH SO PALAKDHARI
3,408
PFMS
Account Type:Bank
Account No.:
342402010072881
RAVI SO AWADHESH
3,408
PFMS
Account Type:Bank
Account No.:
342402010072881
ANITA WO CHANDRESH
3,408
PFMS
Account Type:Bank
Account No.:
342402010072881
LOCHAN
1,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:02:00 AM.
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