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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Mauaima
Village Panchayat & Equivalent :
Mani Umarpur
Type Of Transaction
Expenditures
Activity Code
65054188
Scheme Name
XV Finance Commission
Voucher Date
10/10/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,016
Particulars
ramraj ke ghar se pakki nali tak khadanja nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35590100013874
DHARMENDRA KUMAR
3,834
PFMS
Account Type:Bank
Account No.:
35590100013874
JITENDRA KUMAR PATEL
3,834
PFMS
Account Type:Bank
Account No.:
35590100013874
DEVATA DIN
3,834
PFMS
Account Type:Bank
Account No.:
35590100013874
KESHAV PRASAD
41,714
PFMS
Account Type:Bank
Account No.:
35590100013874
JAGDISH PRASAD PATEL
6,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:52:42 AM.
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