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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Chakiya
Type Of Transaction
Expenditures
Activity Code
51756826
Scheme Name
XV Finance Commission
Voucher Date
02/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
7,236
Particulars
ps chakiya yadav bsti mai atrikt kacch mai tiles nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12690100045612
SANTOSH W#47O RAM DAS
2,412
PFMS
Account Type:Bank
Account No.:
12690100045612
vinod
2,412
PFMS
Account Type:Bank
Account No.:
12690100045612
RANJEET S#47O RAM AJOR
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:11:45 PM.
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