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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Vishunpura
Type Of Transaction
Expenditures
Activity Code
56315209
Scheme Name
XV Finance Commission
Voucher Date
15/09/2022
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,196
Particulars
BABUTOLA ME DOMAI SHARMA KE GHAR SE PRAHALAD KE GHAR TAK INTERLOCKING KARY MAJDURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833255859
RAMPRATAP
4,284
PFMS
Account Type:Bank
Account No.:
3833255859
RESHMI
4,284
PFMS
Account Type:Bank
Account No.:
3833255859
TAJIBUN
3,876
PFMS
Account Type:Bank
Account No.:
3833255859
SAMSUL HODA
3,468
PFMS
Account Type:Bank
Account No.:
3833255859
SHEELA
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:10:25 AM.
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