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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 :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Type Of Transaction
Expenditures
Activity Code
64402490
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/231
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,240
Particulars
GP Gothav Me Bharay Ke Ghar Se Ramsingh ke Ghar Tak Inetrlocking Ke Samgari, GST #38 Income Tax Ka Bhgtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
369502010041398
M#47s KSHETRA NIDHI
3,964
PFMS
Account Type:Bank
Account No.:
369502010041398
M#47s KSHETRA NIDHI
3,964
PFMS
Account Type:Bank
Account No.:
369502010041398
M#47s Aakash Enterprises
190,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:08:59 AM.
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