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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 :
Mohammadi
Village Panchayat & Equivalent :
Mukundpur
Type Of Transaction
Expenditures
Activity Code
64596516
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
118,052
Particulars
rakesh to pradeep ke makan tak kharanja marammat bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522215047
GUDDI DEVI
6,177
PFMS
Account Type:Bank
Account No.:
50522215047
SATNAM SINGH
13,050
PFMS
Account Type:Bank
Account No.:
50522215047
KURENDRA PAL
6,177
PFMS
Account Type:Bank
Account No.:
50522215047
K V S ENTT UDYOG
84,341
PFMS
Account Type:Bank
Account No.:
50522215047
RAMSHEELA
2,130
PFMS
Account Type:Bank
Account No.:
50522215047
JABAR SINGH
6,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:10:48 PM.
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