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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Pindaura Jahangeerpur
Type Of Transaction
Expenditures
Activity Code
60031403
Scheme Name
XV Finance Commission
Voucher Date
30/01/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
200,056
Particulars
deepchand ke gher se udayveer ke ghar tak khadanja marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3723000100126902
AKSHAY KUMAR
4,016
PFMS
Account Type:Bank
Account No.:
3723000100126902
M K TRADERS
96,640
PFMS
Account Type:Bank
Account No.:
3723000100126902
RAJKUMAR SO BABURAM
43,400
PFMS
Account Type:Bank
Account No.:
3723000100126902
JITENDER SO ASHARAM
56,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:41:15 AM.
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