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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Amethi
Village Panchayat & Equivalent :
Trilok Pur
Type Of Transaction
Expenditures
Activity Code
58438586
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,000
Particulars
mah jan mandey jan 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08820100032637
ARUN KUMAR SON RAGHUVEER SAROJ
6,000
PFMS
Account Type:Bank
Account No.:
08820100032637
jay prakash
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:09:33 PM.
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