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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hasanganj
Village Panchayat & Equivalent :
Nijampur Pachgahna
Type Of Transaction
Expenditures
Activity Code
55994190
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,740
Particulars
jagrup ke ghar se jeet bahadur ke ghar tak interlocking labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6264000100030938
AMAR PAL SINGH
3,060
PFMS
Account Type:Bank
Account No.:
6264000100030938
DEVENDRA SINGH
3,060
PFMS
Account Type:Bank
Account No.:
6264000100030938
ISHTIYAK KHAN
7,500
PFMS
Account Type:Bank
Account No.:
6264000100030938
shri pal singh
3,060
PFMS
Account Type:Bank
Account No.:
6264000100030938
AJITESH SINGH
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:36:40 AM.
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