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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 :
Basti
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Dhaurahra
Type Of Transaction
Expenditures
Activity Code
67160044
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,881
Particulars
AGANBADI KENDRA ME MRAMAMT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0798000102344242
KAVITA SINGH
8,094
PFMS
Account Type:Bank
Account No.:
0798000102344242
RAM PATI SO SRI RAM
10,790
PFMS
Account Type:Bank
Account No.:
0798000102344242
HIRALAL S#47O BAIJOR
8,094
PFMS
Account Type:Bank
Account No.:
0798000102344242
RANJANASINGH
8,094
PFMS
Account Type:Bank
Account No.:
0798000102344242
VIVEK KUMAR
8,715
PFMS
Account Type:Bank
Account No.:
0798000102344242
HEERALAL S#47O RAM NAVAL
8,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:39:38 AM.
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