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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
64785701
Scheme Name
XV Finance Commission
Voucher Date
21/12/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,579
Particulars
majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
722202010013969
BINDU#47LALTA
1,917
PFMS
Account Type:Bank
Account No.:
722202010013969
Sarwan Kumar
1,704
PFMS
Account Type:Bank
Account No.:
722202010013969
RAMPATI#47BANDHU
1,704
PFMS
Account Type:Bank
Account No.:
722202010013969
SANTOSH#47KALIKA PRASAD
2,590
PFMS
Account Type:Bank
Account No.:
722202010013969
LALTA#47DAYARAM
2,960
PFMS
Account Type:Bank
Account No.:
722202010013969
YASHWANT#47KALIKA
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:03:40 AM.
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