eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khuniyaon
Village Panchayat & Equivalent :
Gaurdih
Type Of Transaction
Expenditures
Activity Code
53371837
Scheme Name
XV Finance Commission
Voucher Date
30/05/2022
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.)
21,168
Particulars
Panchhayat bhawan gaurdih me enterlaking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3833300381
SAFI MOHMMAD
2,856
PFMS
Account Type:Bank
Account No.:
3833300381
BANI MOHAMMAD
2,856
PFMS
Account Type:Bank
Account No.:
3833300381
SABRUNNISHA
2,856
PFMS
Account Type:Bank
Account No.:
3833300381
BADRUDEEN
6,300
PFMS
Account Type:Bank
Account No.:
3833300381
SANAUR
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:34:41 AM.
×