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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 :
Sonbhadra
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Mohiddinpur
Type Of Transaction
Expenditures
Activity Code
53071454
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
16,080
Particulars
samudayik sauchalay ka majduri bhugatan kiya gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521617247
JAYKRIT
4,020
PFMS
Account Type:Bank
Account No.:
50521617247
BULLU
4,020
PFMS
Account Type:Bank
Account No.:
50521617247
VIRENDRA
4,020
PFMS
Account Type:Bank
Account No.:
50521617247
TIKESHVAR
4,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:36:13 PM.
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