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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Rajgarh
Village Panchayat & Equivalent :
Kalwari Mafi
Type Of Transaction
Expenditures
Activity Code
49071791
Scheme Name
XV Finance Commission
Voucher Date
01/05/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,628
Particulars
PANCHAYAT BHAWAN MARAMMAT KARY HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522030417
LAKSHMINA
5,916
PFMS
Account Type:Bank
Account No.:
50522030417
RAMAWADH
10,800
PFMS
Account Type:Bank
Account No.:
50522030417
GAURISHANKAR
5,916
PFMS
Account Type:Bank
Account No.:
50522030417
SAMPATTI W#47O GAURISHANKAR
5,916
PFMS
Account Type:Bank
Account No.:
50522030417
TARA W#47O RAJESH
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:38:47 PM.
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