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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Udampur Naraini
Type Of Transaction
Expenditures
Activity Code
53843066
Scheme Name
XV Finance Commission
Voucher Date
20/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,770
Particulars
pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
772610210000075
RENU DEVI
2,130
PFMS
Account Type:Bank
Account No.:
772610210000075
sachin s#470 rajeev
2,130
PFMS
Account Type:Bank
Account No.:
772610210000075
MUNNI DEVI
2,130
PFMS
Account Type:Bank
Account No.:
772610210000075
ANTRAM S#470 HAHIKM SINGH
2,130
PFMS
Account Type:Bank
Account No.:
772610210000075
GOVIND SINGH
4,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:19:13 PM.
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