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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Ranipur Rajamo
Type Of Transaction
Expenditures
Activity Code
64783131
Scheme Name
XV Finance Commission
Voucher Date
21/12/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,050
Particulars
majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
722202010013969
LALTA#47DAYARAM
3,700
PFMS
Account Type:Bank
Account No.:
722202010013969
SANTOSH#47KALIKA PRASAD
3,700
PFMS
Account Type:Bank
Account No.:
722202010013969
BINDU#47LALTA
2,769
PFMS
Account Type:Bank
Account No.:
722202010013969
RAMPATI#47BANDHU
2,556
PFMS
Account Type:Bank
Account No.:
722202010013969
Sarwan Kumar
2,769
PFMS
Account Type:Bank
Account No.:
722202010013969
YASHWANT#47KALIKA
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:17:04 PM.
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