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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Phoolpur
Type Of Transaction
Expenditures
Activity Code
47438440
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,438
Particulars
aganbari me mitt ptai kakary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001161
deepaks
852
PFMS
Account Type:Bank
Account No.:
751710210001161
afjal so ali hashan
12,780
PFMS
Account Type:Bank
Account No.:
751710210001161
mister so buddhu
19,831
PFMS
Account Type:Bank
Account No.:
751710210001161
vakil s0 idrish
15,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:10:00 AM.
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