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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Aurai
Village Panchayat & Equivalent :
Trilokpur
Type Of Transaction
Expenditures
Activity Code
63820904
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,838
Particulars
ikabal kegharse harun ke ghartak mitti bharai karaya hetu tej prakash ko
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2501000100250204
SANTOSH KUMAR S#47O MITHAILAL
7,455
PFMS
Account Type:Bank
Account No.:
2501000100250204
TOYAJ YADAV
7,455
PFMS
Account Type:Bank
Account No.:
2501000100250204
INDRAJEET YADAV
4,473
PFMS
Account Type:Bank
Account No.:
2501000100250204
TEJ PRAKASH YADAV
7,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:42:12 AM.
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