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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Masauli
Village Panchayat & Equivalent :
Tera Daulatpur
Type Of Transaction
Expenditures
Activity Code
64117990
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,586
Particulars
POW
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750810210000178
GUDIYA
852
PFMS
Account Type:Bank
Account No.:
750810210000178
M#47S SAIDANPUR BRICK FIELD
13,230
PFMS
Account Type:Bank
Account No.:
750810210000178
RAMHARAKH
852
PFMS
Account Type:Bank
Account No.:
750810210000178
PRAMOD KUMAR
852
PFMS
Account Type:Bank
Account No.:
750810210000178
VIJENDRA KUMAR
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:50:50 AM.
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