eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Jogia
Village Panchayat & Equivalent :
Bhaisahva
Type Of Transaction
Expenditures
Activity Code
64090973
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,053
Particulars
PWD ROAD SE KALLU KE GHAR TAK CC ROAD KARYA PR MAjdoori 21 #3822
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831622120
TEERTH
5,325
PFMS
Account Type:Bank
Account No.:
3831622120
barsati
5,325
PFMS
Account Type:Bank
Account No.:
3831622120
bechan
9,375
PFMS
Account Type:Bank
Account No.:
3831622120
vrijnath
9,375
PFMS
Account Type:Bank
Account No.:
3831622120
vijay pratap
1,278
PFMS
Account Type:Bank
Account No.:
3831622120
vijay raj
9,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:54:04 AM.
×