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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Mohiuddinpur
Type Of Transaction
Expenditures
Activity Code
60390294
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
46,644
Particulars
pv me tayal nirmarn kary levar payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522216856
SAKAAR
8,625
PFMS
Account Type:Bank
Account No.:
50522216856
AAMIN
9,798
PFMS
Account Type:Bank
Account No.:
50522216856
RAMU RATHORE
8,625
PFMS
Account Type:Bank
Account No.:
50522216856
MOBIN
9,798
PFMS
Account Type:Bank
Account No.:
50522216856
RAMU SINGH
9,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:27:00 AM.
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