eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Rampur Mohkam
Type Of Transaction
Expenditures
Activity Code
65308697
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,200
Particulars
suresh ke ghar se mohan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000100970145
MAA SHANTI GOYAL TRADERS
116,435
PFMS
Account Type:Bank
Account No.:
1839000100970145
indrapal
4,160
PFMS
Account Type:Bank
Account No.:
1839000100970145
RAKESH KUMAR
5,712
PFMS
Account Type:Bank
Account No.:
1839000100970145
MAA SHANTI GOYAL TRADERS
61,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:57:22 PM.
×