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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Muskara
Village Panchayat & Equivalent :
Umari
Type Of Transaction
Expenditures
Activity Code
61922918
Scheme Name
XV Finance Commission
Voucher Date
12/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
239,930
Particulars
payment of teen said 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521545134
MAA SHARDA ENTERPRISES
229,031
PFMS
Account Type:Bank
Account No.:
50521545134
M#47s hardaul vani
4,000
PFMS
Account Type:Bank
Account No.:
50521545134
AMRUDDEEN KHNAS#47O PANJABI KHAN
2,000
PFMS
Account Type:Bank
Account No.:
50521545134
PARSHU RAM S#47O VISVNATH
4,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:05:26 AM.
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