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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 :
Mahrupur
Type Of Transaction
Expenditures
Activity Code
62283855
Scheme Name
XV Finance Commission
Voucher Date
31/10/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
4,473
Particulars
pbhawan kayaklp pe majduri kabhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
437602010374342
KALEEM KHAN S#47O SALIM
1,491
PFMS
Account Type:Bank
Account No.:
437602010374342
HARIKESH S#470 ROHIT
1,491
PFMS
Account Type:Bank
Account No.:
437602010374342
RAJENDR S#47O DEPASHI
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:55:05 AM.
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