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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Jura Rampur
Type Of Transaction
Expenditures
Activity Code
64629035
Scheme Name
XV Finance Commission
Voucher Date
03/10/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,801
Particulars
prathamik vidhya kayakalp ke tahat shauchalay marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
437602010374369
VIMAL KUMAR S#47O GANESHRAM
4,440
PFMS
Account Type:Bank
Account No.:
437602010374369
RAJENDRA S#47O HEERA
2,556
PFMS
Account Type:Bank
Account No.:
437602010374369
RAMPRASAD S#47O BANSHOO
2,556
PFMS
Account Type:Bank
Account No.:
437602010374369
MOHD AFZAL BKO
18,208
PFMS
Account Type:Bank
Account No.:
437602010374369
VIJAY TRADING CO
69,041
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:33:55 AM.
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