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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 :
Mainpuri
Block Panchayat & Equivalent :
Mainpuri
Type Of Transaction
Expenditures
Activity Code
65550531
Scheme Name
XV Finance Commission
Voucher Date
05/02/2023
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
811,748
Particulars
AUDENPADARIA ME PANIHAR ME GIRIND SHAKYA KE GHAR SE RAVINDRA SHAKYA KE GAHR SE HOTE CC ROAD VA NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10370100025125
KSHETRA NIDHI ACCOUNT VIKASH KHAND MAINPURI
121,748
PFMS
Account Type:Bank
Account No.:
10370100025125
M S ARVIND KUMAR GUPTA
690,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:22:29 PM.
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