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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 :
Mirzapur
Block Panchayat & Equivalent :
Rajgarh
Village Panchayat & Equivalent :
Shekhwa
Type Of Transaction
Expenditures
Activity Code
53282345
Scheme Name
XV Finance Commission
Voucher Date
10/09/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,888
Particulars
shekhwa chakarod se murtuja ke ghar tk nali v inter locking kary hetu majaduri ka bhugtan xvffc untied id no.53282345
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28220100026705
RAMNARESH
3,672
PFMS
Account Type:Bank
Account No.:
28220100026705
MAHENDRA
3,672
PFMS
Account Type:Bank
Account No.:
28220100026705
SHANKAR
3,672
PFMS
Account Type:Bank
Account No.:
28220100026705
SANDEEP
3,672
PFMS
Account Type:Bank
Account No.:
28220100026705
ASHARAFI LAL
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:46:02 AM.
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