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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 :
Siswa
Village Panchayat & Equivalent :
Pakari Chaubey
Type Of Transaction
Expenditures
Activity Code
67785600
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,370
Particulars
GP ME ME POKHRI TKA SIDHI ARU GHAT MARMMAT KARY PR MAJDRURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1748000100255759
KITABUDDIN
2,982
PFMS
Account Type:Bank
Account No.:
1748000100255759
HAJARATUN NISHA
2,982
PFMS
Account Type:Bank
Account No.:
1748000100255759
MUSTAKIM
2,982
PFMS
Account Type:Bank
Account No.:
1748000100255759
JAMEER
6,720
PFMS
Account Type:Bank
Account No.:
1748000100255759
Rukhasar
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:25 PM.
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