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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Himayunpur
Type Of Transaction
Expenditures
Activity Code
65400602
Scheme Name
XV Finance Commission
Voucher Date
08/11/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,120
Particulars
gajpal to main road interloking interlokin ma
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770310210000917
ASHWANI KUMAR
1,200
PFMS
Account Type:Bank
Account No.:
770310210000917
AYUSH CHAUHAN
1,320
PFMS
Account Type:Bank
Account No.:
770310210000917
VISHNU DUBEY
1,500
PFMS
Account Type:Bank
Account No.:
770310210000917
shri balaji enterprises
57,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:01:21 AM.
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