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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Khuniyaon
Village Panchayat & Equivalent :
Akolhiya
Type Of Transaction
Expenditures
Activity Code
67086236
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,024
Particulars
madyamik school ka kayakalp aur any kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833394473
SUKHRAM
5,964
PFMS
Account Type:Bank
Account No.:
3833394473
GUDIYA
6,177
PFMS
Account Type:Bank
Account No.:
3833394473
SUKHRAM
5,751
PFMS
Account Type:Bank
Account No.:
3833394473
POONAM
6,603
PFMS
Account Type:Bank
Account No.:
3833394473
RAKESH
13,500
PFMS
Account Type:Bank
Account No.:
3833394473
MANGRU
7,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:15:07 PM.
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