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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Bhitaura South
Type Of Transaction
Expenditures
Activity Code
64581944
Scheme Name
XV Finance Commission
Voucher Date
31/08/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,899
Particulars
UPS ME MUTRALYA FARSH TAIMP AND NIRMAN KARYA Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
453902011022717
ABHISHEK PAL SO MANOJ
3,000
PFMS
Account Type:Bank
Account No.:
453902011022717
NANDLAL SO LALTA
1,278
PFMS
Account Type:Bank
Account No.:
453902011022717
MANGRU SO DHUNMUN
1,278
PFMS
Account Type:Bank
Account No.:
453902011022717
KRISHNA PARTAP SO SURYABHAN
1,065
PFMS
Account Type:Bank
Account No.:
453902011022717
AMIT GAUR SO JITENDRA
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:03:22 AM.
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