eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Haswa
Village Panchayat & Equivalent :
Rampur Thariyanw
Type Of Transaction
Expenditures
Activity Code
60740785
Scheme Name
XV Finance Commission
Voucher Date
05/11/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure
Amount (in Rs.)
(in Rs.)
57,000
Particulars
gausala gaupalko ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06500100017737
ANJANA DEVI
12,000
PFMS
Account Type:Bank
Account No.:
06500100017737
HORI LAL
9,000
PFMS
Account Type:Bank
Account No.:
06500100017737
MINTU
12,000
PFMS
Account Type:Bank
Account No.:
06500100017737
MANJU DEVI
12,000
PFMS
Account Type:Bank
Account No.:
06500100017737
KAMTA PRASAD
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:59:02 PM.
×