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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Banjaria
Type Of Transaction
Expenditures
Activity Code
53059351
Scheme Name
XV Finance Commission
Voucher Date
23/10/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,810
Particulars
entarlaking nirman vinod ke ghar se pradeep ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001123
pawvan kumar
5,325
PFMS
Account Type:Bank
Account No.:
751710210001123
kuldeep kumar so ramlakhan
9,900
PFMS
Account Type:Bank
Account No.:
751710210001123
RAMPAL SO RAMESHVAR
5,325
PFMS
Account Type:Bank
Account No.:
751710210001123
INDAR KUMAR SO RAJARAM
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:10:16 AM.
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