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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 :
Amethi
Block Panchayat & Equivalent :
Amethi
Village Panchayat & Equivalent :
Raipur Phulwari
Type Of Transaction
Expenditures
Activity Code
64204008
Scheme Name
XV Finance Commission
Voucher Date
11/09/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,464
Particulars
MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08820100032699
RAM CHANDRA
2,250
PFMS
Account Type:Bank
Account No.:
08820100032699
JIYARAM SON SHADHU
2,250
PFMS
Account Type:Bank
Account No.:
08820100032699
GYAN BAHADUR MISHRA SON SHIVPRASAD MISHRA
1,491
PFMS
Account Type:Bank
Account No.:
08820100032699
SAHAJ RAM SON MEDAYI
1,491
PFMS
Account Type:Bank
Account No.:
08820100032699
SUKH RAM SON SANTU
1,491
PFMS
Account Type:Bank
Account No.:
08820100032699
BHAGWAN DEEN SON BHULLUR
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:27:29 AM.
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