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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Mirjapur Kala
Type Of Transaction
Expenditures
Activity Code
64947715
Scheme Name
XV Finance Commission
Voucher Date
17/10/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
23,362
Particulars
ps pratham me kayakalp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101365813
pawan
7,600
PFMS
Account Type:Bank
Account No.:
3355000101365813
shivkumar
5,325
PFMS
Account Type:Bank
Account No.:
3355000101365813
SANDEEP KUMAR PUTR CHEDILAL
5,112
PFMS
Account Type:Bank
Account No.:
3355000101365813
haripal
5,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:51 PM.
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