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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 :
Kasganj
Block Panchayat & Equivalent :
Patiyali
Village Panchayat & Equivalent :
Hathauravan
Type Of Transaction
Expenditures
Activity Code
60370081
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,856
Particulars
Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4298101007902
RAJTILAK BRICS UTRNA
16,433
PFMS
Account Type:Bank
Account No.:
4298101007902
RAHUL
12,000
PFMS
Account Type:Bank
Account No.:
4298101007902
KULDEEP RAJESH
12,000
PFMS
Account Type:Bank
Account No.:
4298101007902
BHADAURIYA BRICKS UDHYOG
19,423
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:34:38 AM.
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