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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Barhpura
Village Panchayat & Equivalent :
Madayen
Type Of Transaction
Expenditures
Activity Code
54431068
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,432
Particulars
muster roll payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462462177
SANTOSH S#47O JASRAM
4,080
PFMS
Account Type:Bank
Account No.:
39462462177
VIJAY KUMAR KAUSHAL S#47O RAM KISHAN
4,080
PFMS
Account Type:Bank
Account No.:
39462462177
RINKI S#47O SURESH CHANDRA
7,600
PFMS
Account Type:Bank
Account No.:
39462462177
ABHISHEK KUMAR S#47O SUKHDEV
3,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:31:47 PM.
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