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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 :
Makhadumpur
Type Of Transaction
Expenditures
Activity Code
64470513
Scheme Name
XV Finance Commission
Voucher Date
20/08/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,910
Particulars
pappu ke chak se pitch raod tak kharnja niramn kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
453902011022653
RAJDEV SO MANIRAM
2,982
PFMS
Account Type:Bank
Account No.:
453902011022653
MANORATH SO KHADERU
2,982
PFMS
Account Type:Bank
Account No.:
453902011022653
BUDHANA WO RAJDEV
2,982
PFMS
Account Type:Bank
Account No.:
453902011022653
PAVAN KUMAR
2,982
PFMS
Account Type:Bank
Account No.:
453902011022653
RAJESH SO RAM NAYAN
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:31:51 AM.
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