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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 :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Gangapur
Type Of Transaction
Expenditures
Activity Code
57216245
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,972
Particulars
panchyat bhvan me tilesh niran karya par bgutan matrieal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521907071
RAJIV BRICK FIELD
9,480
PFMS
Account Type:Bank
Account No.:
50521907071
BHADHUR TREDUSH
97,252
PFMS
Account Type:Bank
Account No.:
50521907071
NEW PRASANT PANT AND HARDVER
22,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:17:51 PM.
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