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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Noonari
Type Of Transaction
Expenditures
Activity Code
62730042
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
38,640
Particulars
PANCHAYAT GHAR MARAMMAT MISHTRI VA LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770310210000885
HEM SINGH
5,400
PFMS
Account Type:Bank
Account No.:
770310210000885
UPDESH
5,400
PFMS
Account Type:Bank
Account No.:
770310210000885
ANMOL
7,920
PFMS
Account Type:Bank
Account No.:
770310210000885
RAM NIVAS
6,000
PFMS
Account Type:Bank
Account No.:
770310210000885
LANKUSH PRASHAD
6,000
PFMS
Account Type:Bank
Account No.:
770310210000885
PAWAN KUMAR
7,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:48:08 PM.
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