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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 :
Barabanki
Block Panchayat & Equivalent :
Masauli
Village Panchayat & Equivalent :
Bansa
Type Of Transaction
Expenditures
Activity Code
63663896
Scheme Name
XV Finance Commission
Voucher Date
27/07/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,815
Particulars
mjduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750810210000158
neelu kumar
3,195
PFMS
Account Type:Bank
Account No.:
750810210000158
shishupal gautam
3,195
PFMS
Account Type:Bank
Account No.:
750810210000158
jagjivan
6,750
PFMS
Account Type:Bank
Account No.:
750810210000158
mainuddin
3,600
PFMS
Account Type:Bank
Account No.:
750810210000158
abhishek rawat
3,195
PFMS
Account Type:Bank
Account No.:
750810210000158
suryraj singh
2,130
PFMS
Account Type:Bank
Account No.:
750810210000158
rajesh kumar
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:55:43 PM.
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