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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 :
Bahadurpur
Village Panchayat & Equivalent :
Malhwara
Type Of Transaction
Expenditures
Activity Code
66313800
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,502
Particulars
AMARJEET KE GHAR SE NANKU KE GHAR TAK INTERLOKING KARY HETU LABOR CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0798000102344455
SARITA
2,343
PFMS
Account Type:Bank
Account No.:
0798000102344455
HARI PRASAD SO BRIJMOHAN
2,343
PFMS
Account Type:Bank
Account No.:
0798000102344455
ANURADA WO SUNIL
2,343
PFMS
Account Type:Bank
Account No.:
0798000102344455
DEVENDRA SO TIDI
4,565
PFMS
Account Type:Bank
Account No.:
0798000102344455
SARVAJEET SO VISHNU
4,565
PFMS
Account Type:Bank
Account No.:
0798000102344455
BHUPENDRA SO RAM LUTAWAN
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:31:09 AM.
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