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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 :
Kheri
Block Panchayat & Equivalent :
Bijuwa
Village Panchayat & Equivalent :
Bijuwa
Type Of Transaction
Expenditures
Activity Code
60278991
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,560
Particulars
gram panchyat me saaf safai par vay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522090976
HIMANSHU GUPTA SO PREM CHAND GUPTA UD
1,000
PFMS
Account Type:Bank
Account No.:
50522090976
ANKIT KUMAR S#47O PIYUSH KUMAR Safi UD
11,780
PFMS
Account Type:Bank
Account No.:
50522090976
OMKAR SO RAM SAGAR UD
12,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:42:04 PM.
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