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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Dudhahi
Type Of Transaction
Expenditures
Activity Code
49575933
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/245
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,076
Particulars
dhokharha me prathamik vidhayly se sukulpatti jane wali marg me chanchal ke khet ke pass RCC pulia nirman karay majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2861000100397102
MANISHA W#470 MANTO
5,325
PFMS
Account Type:Bank
Account No.:
2861000100397102
MANISHA W#470 MANTO
2,769
PFMS
Account Type:Bank
Account No.:
2861000100397102
PINKI W#470 UMESH
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:11:56 AM.
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