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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Sefai
Village Panchayat & Equivalent :
Tulsipur
Type Of Transaction
Expenditures
Activity Code
55113603
Scheme Name
XV Finance Commission
Voucher Date
27/06/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,798
Particulars
panchayata ghar me tile kary Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
728110210000061
PRAHLAD KUMAR
2,556
PFMS
Account Type:Bank
Account No.:
728110210000061
VIMAL KUMAR
2,130
PFMS
Account Type:Bank
Account No.:
728110210000061
DEEPAK KUMAR
2,556
PFMS
Account Type:Bank
Account No.:
728110210000061
MANAVTA DEVI
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:31:20 PM.
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