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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Kodrashal
Type Of Transaction
Expenditures
Activity Code
66057704
Scheme Name
XV Finance Commission
Voucher Date
10/12/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
47,770
Particulars
Mitti and labour payment for technical and non technical forBaisana se pul tak mitti khadanja marammat work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522375000
umesh yadav
5,170
PFMS
Account Type:Bank
Account No.:
50522375000
BRIJ LAL
10,650
PFMS
Account Type:Bank
Account No.:
50522375000
Sunil Kumar Yadav
21,300
PFMS
Account Type:Bank
Account No.:
50522375000
BRIJ LAL
10,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:39:13 AM.
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