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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Pandri Kripal
Village Panchayat & Equivalent :
Munderawa Mafi
Type Of Transaction
Expenditures
Activity Code
65147483
Scheme Name
XV Finance Commission
Voucher Date
24/01/2024
Voucher No
XVFC/2023-24/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,840
Particulars
juniour high school mai baundriwall ka uchchi karan karya par majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
579802010008274
laxman prasad n
6,440
PFMS
Account Type:Bank
Account No.:
579802010008274
ram raj n
6,440
PFMS
Account Type:Bank
Account No.:
579802010008274
ranno w#47o vijay
6,440
PFMS
Account Type:Bank
Account No.:
579802010008274
pradeep kumar s#47o g
10,080
PFMS
Account Type:Bank
Account No.:
579802010008274
vijay kumar s#47o gomti n
6,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:15:48 PM.
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