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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 :
Farrukhabad
Block Panchayat & Equivalent :
Barhpur
Village Panchayat & Equivalent :
Madhu Pur
Type Of Transaction
Expenditures
Activity Code
59379766
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,235
Particulars
mr paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521513633
KARAN SINGH
17,325
PFMS
Account Type:Bank
Account No.:
50521513633
SUNIL KUMAR
17,325
PFMS
Account Type:Bank
Account No.:
50521513633
ANUPAM KUMAR
11,550
PFMS
Account Type:Bank
Account No.:
50521513633
AMIT KUMAR
17,325
PFMS
Account Type:Bank
Account No.:
50521513633
YOGESH RAJPUT
17,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:13:32 AM.
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