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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Masauli
Village Panchayat & Equivalent :
Saidabad
Type Of Transaction
Expenditures
Activity Code
65467977
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,107
Particulars
mini sachiwalay kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1860000100197968
vermaenterprises
8,460
PFMS
Account Type:Bank
Account No.:
1860000100197968
SANI VERMA
9,585
PFMS
Account Type:Bank
Account No.:
1860000100197968
PAWAN KUMAR#47JAYPRAKASH
9,585
PFMS
Account Type:Bank
Account No.:
1860000100197968
CHAND BABU
8,307
PFMS
Account Type:Bank
Account No.:
1860000100197968
PHOOL CHAND
9,585
PFMS
Account Type:Bank
Account No.:
1860000100197968
SACHIN VERMA
9,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:44:30 AM.
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