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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Mauranipur
Village Panchayat & Equivalent :
Taktoli
Type Of Transaction
Expenditures
Activity Code
54391846
Scheme Name
XV Finance Commission
Voucher Date
23/08/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,056
Particulars
c c nirman kalicharan barar se ghadhiya tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3673000108377980
dwarka s#47o ghanshyam
26,928
PFMS
Account Type:Bank
Account No.:
3673000108377980
KASHIRAM S#47O SHALIKRAM
23,200
PFMS
Account Type:Bank
Account No.:
3673000108377980
SANTOSH KUSHWAHA S#47O ASHARAM
26,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:29:33 PM.
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