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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 :
Basti
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Semra Urf Galwa
Type Of Transaction
Expenditures
Activity Code
64322579
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
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.)
7,793
Particulars
ASHTAHAI GOVANSH ASHRAY ASTHAL KA MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0798000102344604
ASHA RAM SO HARI RAM
3,320
PFMS
Account Type:Bank
Account No.:
0798000102344604
CHANDRKANT SO LALMAN
1,704
PFMS
Account Type:Bank
Account No.:
0798000102344604
JAI RAM SO HORLI
1,065
PFMS
Account Type:Bank
Account No.:
0798000102344604
SRIRAM SO MANGROO
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:40:10 AM.
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