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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
64166966
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/249
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,600
Particulars
dumahi me lalaji ke ghar se naresh ke ghar tak nali nirman kary majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2861000100397102
Pawan s#47o Jaipraksh
1,200
PFMS
Account Type:Bank
Account No.:
2861000100397102
Ramprakash s#47o mahanth
1,600
PFMS
Account Type:Bank
Account No.:
2861000100397102
VIRENDRA S#47O PRASAD MANJHARIYA
2,400
PFMS
Account Type:Bank
Account No.:
2861000100397102
UMESH S#470 SHRAWAN MANJHARIYA
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:59:52 AM.
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