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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Majhgavan
Type Of Transaction
Expenditures
Activity Code
51960892
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
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.)
87,087
Particulars
ps me diyang
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001177
HINDUSTAN TRADERS 1
40,620
PFMS
Account Type:Bank
Account No.:
751710210001177
haji brick fleld
9,990
PFMS
Account Type:Bank
Account No.:
751710210001177
deepaks
8,307
PFMS
Account Type:Bank
Account No.:
751710210001177
nagesar so bhagoti
6,300
PFMS
Account Type:Bank
Account No.:
751710210001177
HINDUSTAN TRADERS
21,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:33:37 AM.
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