eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Martinganj
Village Panchayat & Equivalent :
Karuie
Type Of Transaction
Expenditures
Activity Code
61047095
Scheme Name
XV Finance Commission
Voucher Date
08/10/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,442
Particulars
gram panchayat me khel kood maidan par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453511477
DINESH
4,070
PFMS
Account Type:Bank
Account No.:
39453511477
GYANCHAND
2,343
PFMS
Account Type:Bank
Account No.:
39453511477
SANGEETA
2,343
PFMS
Account Type:Bank
Account No.:
39453511477
chanara
2,343
PFMS
Account Type:Bank
Account No.:
39453511477
RAVI KUMAR
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:52:27 PM.
×