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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Nagar (City)
Village Panchayat & Equivalent :
Dhani Patti
Type Of Transaction
Expenditures
Activity Code
48047385
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
46,500
Particulars
panchayat bhawan marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521621650
KAMALESH KUMAR GAUTAM
6,390
PFMS
Account Type:Bank
Account No.:
50521621650
BHAGAWATI RAMKAKKAN
6,390
PFMS
Account Type:Bank
Account No.:
50521621650
LAL JI ITHAI
12,000
PFMS
Account Type:Bank
Account No.:
50521621650
BASANT LAL
6,390
PFMS
Account Type:Bank
Account No.:
50521621650
JALDHARI
3,330
PFMS
Account Type:Bank
Account No.:
50521621650
GULAB MISTRI
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:48:12 AM.
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