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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Shikarpur
Village Panchayat & Equivalent :
Dargahpur Basauti
Type Of Transaction
Expenditures
Activity Code
58245906
Scheme Name
XV Finance Commission
Voucher Date
01/05/2022
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.)
43,504
Particulars
Lala Ram Se Than Singh k Makan tak CC TDS v GST Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3125000102153571
ANIMESH LEGAL FINANCIAL ASSOCIATE
746
PFMS
Account Type:Bank
Account No.:
3125000102153571
M#47S RAMKISHAN GAUTAM
36,543
PFMS
Account Type:Bank
Account No.:
3125000102153571
ANIMESH LEGAL FINANCIAL ASSOCIATE
6,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:45:07 PM.
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