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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 :
Jhansi
Block Panchayat & Equivalent :
Gursarai
Village Panchayat & Equivalent :
Garhi Kargaon
Type Of Transaction
Expenditures
Activity Code
61266168
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,500
Particulars
finger print divice steshanary and dogal banwai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6845000100122364
ajay kumar
1,000
PFMS
Account Type:Bank
Account No.:
6845000100122364
ramsahay s#47o dyaram
6,000
PFMS
Account Type:Bank
Account No.:
6845000100122364
ramsahay s#47o dyaram
3,500
PFMS
Account Type:Bank
Account No.:
6845000100122364
ramsahay s#47o dyaram
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:26:10 AM.
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