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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Kamravan
Type Of Transaction
Expenditures
Activity Code
55691881
Scheme Name
XV Finance Commission
Voucher Date
06/06/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
17,892
Particulars
majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
441702011008298
KALIKA#47PATARU
4,473
PFMS
Account Type:Bank
Account No.:
441702011008298
DEEPCHAND#47SOCHAN
4,473
PFMS
Account Type:Bank
Account No.:
441702011008298
BABURAM
4,473
PFMS
Account Type:Bank
Account No.:
441702011008298
SHIVDAS MAURYA
4,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:58:30 AM.
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