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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ranipur
Village Panchayat & Equivalent :
Bakri
Type Of Transaction
Expenditures
Activity Code
55230401
Scheme Name
XV Finance Commission
Voucher Date
13/06/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,736
Particulars
Panchayat bhawan marammat me majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521848504
HARIHAR
3,264
PFMS
Account Type:Bank
Account No.:
50521848504
ABHIMANYU
5,760
PFMS
Account Type:Bank
Account No.:
50521848504
ADARSH KUMAR
3,264
PFMS
Account Type:Bank
Account No.:
50521848504
JANMEJAY
2,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:40:45 PM.
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