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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 :
Mehnagar
Village Panchayat & Equivalent :
Kanjhari
Type Of Transaction
Expenditures
Activity Code
64733939
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,237
Particulars
panchayat bhwan marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
455302010316649
KAPIL DEV
2,556
PFMS
Account Type:Bank
Account No.:
455302010316649
SUKKHU RAM
2,556
PFMS
Account Type:Bank
Account No.:
455302010316649
SHYAM NARAYAN
3,960
PFMS
Account Type:Bank
Account No.:
455302010316649
MALATI
2,556
PFMS
Account Type:Bank
Account No.:
455302010316649
atharv enterprises
110,203
PFMS
Account Type:Bank
Account No.:
455302010316649
MUSAFIR
4,320
PFMS
Account Type:Bank
Account No.:
455302010316649
ratan marka int bhatta
1,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:27:36 AM.
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