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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Dhakha
Type Of Transaction
Expenditures
Activity Code
56012012
Scheme Name
XV Finance Commission
Voucher Date
24/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,092
Particulars
PANCHAYATBHAWAN ME MARAMMAT AND RAGAIPOTAI KARY Mistri Labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
453902011022732
HARIKESH SO RAMSHBER
1,836
PFMS
Account Type:Bank
Account No.:
453902011022732
LALBAHADUR SO BRIJLAL
1,836
PFMS
Account Type:Bank
Account No.:
453902011022732
RAVI SO MEWALAL
4,320
PFMS
Account Type:Bank
Account No.:
453902011022732
PRAVESH SO BRIJLAL
1,428
PFMS
Account Type:Bank
Account No.:
453902011022732
SAURABH SO RAJITRAM
1,836
PFMS
Account Type:Bank
Account No.:
453902011022732
RAM PRASAD SO BHANU
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:50:11 PM.
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