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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Karchhana
Village Panchayat & Equivalent :
Diha Uperhar
Type Of Transaction
Expenditures
Activity Code
55943230
Scheme Name
XV Finance Commission
Voucher Date
19/09/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,011
Particulars
BAGARAHA MUKHYA SADAK SE RAJNEESH SHUKLA KE GHAR TAK INTERLOCKING KARY ki majduri KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35230100014835
sumit kumar
2,556
PFMS
Account Type:Bank
Account No.:
35230100014835
KARODA DEVI WO RAM BAHADUR
2,556
PFMS
Account Type:Bank
Account No.:
35230100014835
Puspa
2,343
PFMS
Account Type:Bank
Account No.:
35230100014835
NIRMALA WO DHANSHYAM
2,556
PFMS
Account Type:Bank
Account No.:
35230100014835
vishnukant mishra
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:00:43 PM.
×