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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Type Of Transaction
Expenditures
Activity Code
56159193
Scheme Name
XV Finance Commission
Voucher Date
22/04/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,596
Particulars
ID 56159193
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39485721034
Shailendra
3,468
PFMS
Account Type:Bank
Account No.:
39485721034
Sadhana kumari
5,712
PFMS
Account Type:Bank
Account No.:
39485721034
SATISH
3,840
PFMS
Account Type:Bank
Account No.:
39485721034
VISHWAMBHAR CHAUDHARY
5,712
PFMS
Account Type:Bank
Account No.:
39485721034
PUSHPA
5,712
PFMS
Account Type:Bank
Account No.:
39485721034
Arjun
13,440
PFMS
Account Type:Bank
Account No.:
39485721034
SHATRUDHAN YADAV
5,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:16:01 AM.
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