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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Village Panchayat & Equivalent :
Tulasipur
Type Of Transaction
Expenditures
Activity Code
57834010
Scheme Name
XV Finance Commission
Voucher Date
31/08/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
64,222
Particulars
gp me panchayat sahayak, shg bhugatan, tendar , 1 prasent bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521838618
jamuna shg
36,000
PFMS
Account Type:Bank
Account No.:
50521838618
JANSANDESH TIMES PVT LTD
2,500
PFMS
Account Type:Bank
Account No.:
50521838618
DIRECTOR PANCHAYATI RAJ
1,722
PFMS
Account Type:Bank
Account No.:
50521838618
KM POOJA PANCHAYAT SAHAYAK
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:35:51 AM.
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