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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 :
Thekma
Village Panchayat & Equivalent :
Bela Khas
Type Of Transaction
Expenditures
Activity Code
65987921
Scheme Name
XV Finance Commission
Voucher Date
14/01/2023
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.)
17,342
Particulars
mithai ke ghar se ali ahamad ke ghar tak khadnja nirman majduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4688000103479495
SANDEEP KUMAR
3,834
PFMS
Account Type:Bank
Account No.:
4688000103479495
SANDEEP
3,834
PFMS
Account Type:Bank
Account No.:
4688000103479495
SATYAPRKASH
3,834
PFMS
Account Type:Bank
Account No.:
4688000103479495
KARINA KUMARI
5,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:13:26 AM.
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