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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Mauranipur
Village Panchayat & Equivalent :
Dhakarwara
Type Of Transaction
Expenditures
Activity Code
51294576
Scheme Name
XV Finance Commission
Voucher Date
19/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,080
Particulars
vigyapan and steshnari ka bhugthan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3673000108377874
SUDHEER KUMAR JAIN PATRAKAR
5,040
PFMS
Account Type:Bank
Account No.:
3673000108377874
surendra kumar dwivedi s#47o latr naure lal
2,500
PFMS
Account Type:Bank
Account No.:
3673000108377874
AKASH S#47O JAIHIND #47 GANESHPRASHD
7,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:16:53 AM.
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