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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Shitalpur
Village Panchayat & Equivalent :
Marthara Bhagwandas
Type Of Transaction
Expenditures
Activity Code
60004308
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
19,297
Particulars
nivida vyay and jhanda paymnent
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
726010210000065
JHHANDA PAYMENT JAHARVEER MAHILA SHG
10,000
PFMS
Account Type:Bank
Account No.:
726010210000065
BADAYUN SHIKHAR
4,200
PFMS
Account Type:Bank
Account No.:
726010210000065
AMAR UJALA LIMITED
5,097
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:38:39 AM.
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