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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
66397064
Scheme Name
XV Finance Commission
Voucher Date
14/01/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,811
Particulars
lalmani ke ghar se rajendra ke ghar tak khadnja nirman kary par majduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4688000103479495
SATYAPRKASH
2,190
PFMS
Account Type:Bank
Account No.:
4688000103479495
SANDEEP
1,917
PFMS
Account Type:Bank
Account No.:
4688000103479495
SANDEEP KUMAR
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:52:48 PM.
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