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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 :
Patehra
Village Panchayat & Equivalent :
Tulasipur
Type Of Transaction
Expenditures
Activity Code
57834010
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
42,236
Particulars
gp me shg and panchatay sahayak ka mandey desamber to farwari and marfo mashin par vavy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521838618
DIRECTOR PANCHAYATI RAJ
1,736
PFMS
Account Type:Bank
Account No.:
50521838618
jamuna shg
18,000
PFMS
Account Type:Bank
Account No.:
50521838618
UTKARSH ENTERPRISES
4,500
PFMS
Account Type:Bank
Account No.:
50521838618
KM POOJA PANCHAYAT SAHAYAK
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:19:03 AM.
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