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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Mohammadganj
Type Of Transaction
Expenditures
Activity Code
60035041
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,125
Particulars
bhugtan to santoshi shg bawat care taker ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005128
shri ram construction and supplier
5,125
PFMS
Account Type:Bank
Account No.:
1839001200005128
SANTOSHI MA SHG MOHAMMADGANJ
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:05:46 AM.
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