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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Bijauri
Type Of Transaction
Expenditures
Activity Code
63477566
Scheme Name
XV Finance Commission
Voucher Date
26/11/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
42,400
Particulars
panchayat ghar me tiles karya mr paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761410110015962
SURAJPAL
6,750
PFMS
Account Type:Bank
Account No.:
761410110015962
Anand
7,000
PFMS
Account Type:Bank
Account No.:
761410110015962
PUSHPENDRA
5,400
PFMS
Account Type:Bank
Account No.:
761410110015962
ROHIT
5,400
PFMS
Account Type:Bank
Account No.:
761410110015962
UPENDRA SINGH
10,850
PFMS
Account Type:Bank
Account No.:
761410110015962
DEEP CHANDRA
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:45:14 AM.
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