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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Maraucha
Type Of Transaction
Expenditures
Activity Code
63127651
Scheme Name
XV Finance Commission
Voucher Date
27/12/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,271
Particulars
JIYALAL KE GHAR SE RAMPALAT KE GHAR TAK INTARLAKING COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100034655
RAM SURAT YADAV
152,771
PFMS
Account Type:Bank
Account No.:
22630100034655
RAM SAMUJH S#47O RAMESHAR
7,500
PFMS
Account Type:Bank
Account No.:
22630100034655
Maneesh kumar s#47o Ramdhani
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:02:46 AM.
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