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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Saidabad
Village Panchayat & Equivalent :
Chandopara
Type Of Transaction
Expenditures
Activity Code
55855897
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
21,945
Particulars
VIDDHYALAY KAYA KALP KARY HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11800100031081
SUNIL PATEL
4,560
PFMS
Account Type:Bank
Account No.:
11800100031081
MANOJ PAL
4,275
PFMS
Account Type:Bank
Account No.:
11800100031081
SHUBHASH
4,560
PFMS
Account Type:Bank
Account No.:
11800100031081
SURJEET SINGH
4,275
PFMS
Account Type:Bank
Account No.:
11800100031081
GAUTAM
4,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:39:29 PM.
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