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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 :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Katya
Type Of Transaction
Expenditures
Activity Code
63058371
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,861
Particulars
dilip ke ghar se interlocking tk interlocking karya pr majdoori bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100210234
Ramnayan S#47o Bhagauti
2,769
PFMS
Account Type:Bank
Account No.:
3143000100210234
Udaybhan S#47O Vishanath
2,556
PFMS
Account Type:Bank
Account No.:
3143000100210234
Ram Badan S#47O Patandeen
4,980
PFMS
Account Type:Bank
Account No.:
3143000100210234
Chandra Sekhar S#47O Rammurat Gupta
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:51:44 PM.
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