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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Sadat
Village Panchayat & Equivalent :
Iakra
Type Of Transaction
Expenditures
Activity Code
64640355
Scheme Name
XV Finance Commission
Voucher Date
07/10/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,142
Particulars
DULAR KE GHAR SE RAMDARAS KE GHARTAK KHARNJA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010339685
DILIP
5,170
PFMS
Account Type:Bank
Account No.:
392702010339685
DURGA PRASHAD YADAV
12,141
PFMS
Account Type:Bank
Account No.:
392702010339685
SHREE BALAJI EANT UDYOG
62,831
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:27:44 PM.
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