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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 :
Mahrajganj
Village Panchayat & Equivalent :
Bhatauli
Type Of Transaction
Expenditures
Activity Code
67347592
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,463
Particulars
pv kayakalp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
437602010374398
DINESH S#47O CHANDRABHAN
2,343
PFMS
Account Type:Bank
Account No.:
437602010374398
HARISHANKAR S#47O RAMBAJ
2,556
PFMS
Account Type:Bank
Account No.:
437602010374398
HINDUSTAN TRADERS
161,521
PFMS
Account Type:Bank
Account No.:
437602010374398
SURENDRA S#47O BALAI
3,700
PFMS
Account Type:Bank
Account No.:
437602010374398
DWARIKA S#47O SATYARAM
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:51:34 PM.
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