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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Faijullahpur
Type Of Transaction
Expenditures
Activity Code
53819529
Scheme Name
XV Finance Commission
Voucher Date
16/07/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,270
Particulars
majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
369502010041384
KUSUM#47ASHOK
2,982
PFMS
Account Type:Bank
Account No.:
369502010041384
RADHIKA#47MAHAJAN
2,982
PFMS
Account Type:Bank
Account No.:
369502010041384
PRINCE#47RAMNATH
5,180
PFMS
Account Type:Bank
Account No.:
369502010041384
JAYHIND#47SUKHNANDAN
2,982
PFMS
Account Type:Bank
Account No.:
369502010041384
MANOJ#47SHANKER
5,180
PFMS
Account Type:Bank
Account No.:
369502010041384
RINKI#47OMPRAKASH
2,982
PFMS
Account Type:Bank
Account No.:
369502010041384
LAVKUSH#47SUKHNANDAN
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:17:05 PM.
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