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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 :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Umri-I
Type Of Transaction
Expenditures
Activity Code
65726376
Scheme Name
XV Finance Commission
Voucher Date
12/11/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
93,605
Particulars
mena road se amit ke bangala tak enatrlaking nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210001117
PINKI SO MANOHAR
6,000
PFMS
Account Type:Bank
Account No.:
751710210001117
SIHV BEERIK FILD
66,455
PFMS
Account Type:Bank
Account No.:
751710210001117
RAMSAJIVAN SO FAUJDAR
10,575
PFMS
Account Type:Bank
Account No.:
751710210001117
sonu kumar so santlal
10,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:28:05 AM.
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