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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Kasela
Type Of Transaction
Expenditures
Activity Code
58609872
Scheme Name
XV Finance Commission
Voucher Date
24/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
17,776
Particulars
ml
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
594002010010623
KIRTI#47AVANEESH
1,836
PFMS
Account Type:Bank
Account No.:
594002010010623
BABLOO
4,400
PFMS
Account Type:Bank
Account No.:
594002010010623
Braj Kumar
1,836
PFMS
Account Type:Bank
Account No.:
594002010010623
Maya Devi
1,632
PFMS
Account Type:Bank
Account No.:
594002010010623
SAUDAN SINGH
4,400
PFMS
Account Type:Bank
Account No.:
594002010010623
APARNA#47ANUP KUMr
1,836
PFMS
Account Type:Bank
Account No.:
594002010010623
ARUN KUMAR PANDEY
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:26:50 AM.
×