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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Khamhaura
Type Of Transaction
Expenditures
Activity Code
65500498
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,928
Particulars
swachta kary par majdhuree ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815000100355244
ANIL MADHESIYA
2,982
PFMS
Account Type:Bank
Account No.:
0815000100355244
chotatakan
2,982
PFMS
Account Type:Bank
Account No.:
0815000100355244
NARVADA DEVI W#47O MOHAN
2,982
PFMS
Account Type:Bank
Account No.:
0815000100355244
ANARI DEVI
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:43:06 PM.
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