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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Laxmipur Khurd
Type Of Transaction
Expenditures
Activity Code
63243341
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,212
Particulars
Aaganvadi Kendra pratham ka majduri aur samagri bhugtan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815000100355624
CHAND ALI
6,300
PFMS
Account Type:Bank
Account No.:
0815000100355624
SABIR
6,300
PFMS
Account Type:Bank
Account No.:
0815000100355624
M#47s M A BRIKS FIELD
7,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:34:39 AM.
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