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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Pathakpur
Type Of Transaction
Expenditures
Activity Code
54359884
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
gaushala mei anya karya par byay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100329135
MUKEES S#47O ALI AHMAD
10,000
PFMS
Account Type:Bank
Account No.:
0543000100329135
DHARMENDRA SINGH S#47O HARPAL SINGH
10,000
PFMS
Account Type:Bank
Account No.:
0543000100329135
RAM CHANDRA S#47O NANHU
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:16:49 PM.
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