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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Bandipur
Type Of Transaction
Expenditures
Activity Code
63362013
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance
Amount (in Rs.)
(in Rs.)
29,760
Particulars
aGANVARI BANDIPUR RAJBHAR BASTI ME BOUNDRYWALL AUR OPEN JIM STAPNA KARY Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
453902011022677
BHOLA
6,240
PFMS
Account Type:Bank
Account No.:
453902011022677
VISHWANATH
6,240
PFMS
Account Type:Bank
Account No.:
453902011022677
AZAD
6,240
PFMS
Account Type:Bank
Account No.:
453902011022677
aatma
4,800
PFMS
Account Type:Bank
Account No.:
453902011022677
PALTAN
6,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:57:09 AM.
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