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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Saidabad
Village Panchayat & Equivalent :
Duma Duma
Type Of Transaction
Expenditures
Activity Code
60832469
Scheme Name
XV Finance Commission
Voucher Date
14/02/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,155
Particulars
payment to lalji ,shivshanker,babunandan for ramphular ke ghar se ramdas ke ghar tak interlocking nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11800100031004
lalji
23,385
PFMS
Account Type:Bank
Account No.:
11800100031004
BABU NANDAN
23,385
PFMS
Account Type:Bank
Account No.:
11800100031004
shiv shankar
23,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:04:48 PM.
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