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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 :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Mahamalpur
Type Of Transaction
Expenditures
Activity Code
49100711
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,464
Particulars
DIRECTORPANCHATI RAJKO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521891854
DIRECTOR PANCHAYATI RAJ
6,401
PFMS
Account Type:Bank
Account No.:
50521891854
DIRECTOR PANCHAYATI RAJ
6,349
PFMS
Account Type:Bank
Account No.:
50521891854
DIRECTOR PANCHAYATI RAJ
6,129
PFMS
Account Type:Bank
Account No.:
50521891854
DIRECTOR PANCHAYATI RAJ
4,233
PFMS
Account Type:Bank
Account No.:
50521891854
DIRECTOR PANCHAYATI RAJ
4,266
PFMS
Account Type:Bank
Account No.:
50521891854
DIRECTOR PANCHAYATI RAJ
4,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:02 PM.
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