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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Amola Bujurg
Type Of Transaction
Expenditures
Activity Code
88701733
Scheme Name
XV Finance Commission
Voucher Date
03/02/2024
Voucher No
XVFC/2023-24/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,710
Particulars
KHELAI KE GHAR SE JIVLAL KE GHAR TAK INTRERLOCKING KARY LEBOUR COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100034623
MAHENDRA S#47O RAM AJOR
4,600
PFMS
Account Type:Bank
Account No.:
22630100034623
BRIJESH YADAV S#47O RAJESWAR
4,600
PFMS
Account Type:Bank
Account No.:
22630100034623
LAL BIHARI NISHAD
3,910
PFMS
Account Type:Bank
Account No.:
22630100034623
RAMBUJH YADAV S#47O KARMRAJ
4,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:58:31 PM.
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