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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 :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
62917246
Scheme Name
XV Finance Commission
Voucher Date
22/08/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance
Amount (in Rs.)
(in Rs.)
40,850
Particulars
G.P. AMETHI ME AAGANWADI KENDRA MARAMMAT KARYA MISTRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522039793
ASLAM
2,150
PFMS
Account Type:Bank
Account No.:
50522039793
SIKANDAR KHAN
12,900
PFMS
Account Type:Bank
Account No.:
50522039793
AJWAR KHAN
12,900
PFMS
Account Type:Bank
Account No.:
50522039793
AKRAM KHAN
12,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:12:20 PM.
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