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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Dargahpur Basauti
Type Of Transaction
Expenditures
Activity Code
60932997
Scheme Name
XV Finance Commission
Voucher Date
14/01/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
30,036
Particulars
panhayat ghar pr whitwashing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102153571
M#47S RAMKISHAN GAUTAM
28,964
PFMS
Account Type:Bank
Account No.:
3125000102153571
ANIMESH LEGAL FINANCIAL ASSOCIATE
536
PFMS
Account Type:Bank
Account No.:
3125000102153571
ANIMESH LEGAL FINANCIAL ASSOCIATE
536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:17:08 AM.
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