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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Babhanpurwa
Type Of Transaction
Expenditures
Activity Code
65807897
Scheme Name
XV Finance Commission
Voucher Date
06/11/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
19,188
Particulars
MNREGA KANWARJAN SE PANCHAYAT BHAWAN NIRMAN KARY ME MAJDURI KA BHUKATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521866816
MAKSOOD
2,556
PFMS
Account Type:Bank
Account No.:
50521866816
ITWARI
2,556
PFMS
Account Type:Bank
Account No.:
50521866816
GOBRE
5,760
PFMS
Account Type:Bank
Account No.:
50521866816
RESHMA BANO
2,556
PFMS
Account Type:Bank
Account No.:
50521866816
MUNE
5,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:56:39 AM.
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