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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Sujandih
Type Of Transaction
Expenditures
Activity Code
63036026
Scheme Name
XV Finance Commission
Voucher Date
26/04/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,724
Particulars
SOBAT KE GHAR SE JOGI KE GHAR TAK RODA PATAI KARYA SIDDIQUE BRICK FIELD EVAM MAJDOORI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521907322
THEDHE S#47O ALIBAKS
6,496
PFMS
Account Type:Bank
Account No.:
50521907322
SIDDIQUI BRICK FIELD
127,732
PFMS
Account Type:Bank
Account No.:
50521907322
TAHIR ALI S#47O RIYASAT ALI
6,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:29:43 AM.
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