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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mehnagar
Village Panchayat & Equivalent :
Barwa Sagar
Type Of Transaction
Expenditures
Activity Code
66502695
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,713
Particulars
jiut ke ghar se tilakdhari ke ghar tak kharanja nirman1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
357302011029764
FAUJDAR YADAV
1,480
PFMS
Account Type:Bank
Account No.:
357302011029764
SADANAND PRAJAPATI
1,704
PFMS
Account Type:Bank
Account No.:
357302011029764
ROHIT YADAV
1,704
PFMS
Account Type:Bank
Account No.:
357302011029764
dharmendra yadav b k o
19,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:44:08 PM.
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