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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Demouhra
Type Of Transaction
Expenditures
Activity Code
66315891
Scheme Name
XV Finance Commission
Voucher Date
11/02/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,194
Particulars
MALIK RAM TO SCHOOL TO BRIJESH KE MKAN TAK NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522095341
RAKESH KUMARD
21,721
PFMS
Account Type:Bank
Account No.:
50522095341
R K ENTERPRISES
36,142
PFMS
Account Type:Bank
Account No.:
50522095341
R K ENTERPRISES
28,331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:19:25 PM.
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