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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 :
Maharajganj
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Siswa Amahawa
Type Of Transaction
Expenditures
Activity Code
67075464
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
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.)
17,109
Particulars
aaganwadi kendr me mitti bharai v tails nirman kary par majduri bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2989000107124993
rishikesh s#470 dwarika
6,720
PFMS
Account Type:Bank
Account No.:
2989000107124993
AWADHESH
1,065
PFMS
Account Type:Bank
Account No.:
2989000107124993
DEVISHARAN
2,982
PFMS
Account Type:Bank
Account No.:
2989000107124993
SURAJ KUMAR
2,982
PFMS
Account Type:Bank
Account No.:
2989000107124993
MULAYAM
3,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:18:48 PM.
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