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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Mathura Rasulpur
Type Of Transaction
Expenditures
Activity Code
67255712
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
27,953
Particulars
gram panchayat mai koop marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12690100045642
BABA BUILDING MATERIEL
14,501
PFMS
Account Type:Bank
Account No.:
12690100045642
JAI BAJRANG BRICK FIELD
11,712
PFMS
Account Type:Bank
Account No.:
12690100045642
SURYANATH SO BAHAU
1,440
PFMS
Account Type:Bank
Account No.:
12690100045642
Alok jansewa Photostate Typing Centre
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:42:30 AM.
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