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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 :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Sabdalpur
Type Of Transaction
Expenditures
Activity Code
67022361
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,240
Particulars
PANCHAYAT GHAR KA TILEKARAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005146
PRAVEEN KUMAR MITTAL
48,150
PFMS
Account Type:Bank
Account No.:
1839001200005146
PRAVEEN KUMAR MITTAL
36,030
PFMS
Account Type:Bank
Account No.:
1839001200005146
PRAVEEN KUMAR MITTAL
13,760
PFMS
Account Type:Bank
Account No.:
1839001200005146
PRAVEEN KUMAR MITTAL
49,270
PFMS
Account Type:Bank
Account No.:
1839001200005146
PRAVEEN KUMAR MITTAL
47,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:28:52 PM.
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