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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Arsawan
Type Of Transaction
Expenditures
Activity Code
64083812
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,762
Particulars
Labour Payment Men Khadanja Se Ram Bhuwal Ke Ghar Takl Mitti Aom Khadanja Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029238
AMRITLAL#47MHENDER
3,195
PFMS
Account Type:Bank
Account No.:
06770100029238
KISA DEVI
2,982
PFMS
Account Type:Bank
Account No.:
06770100029238
KAMLESH#47CHITRSEN
3,195
PFMS
Account Type:Bank
Account No.:
06770100029238
VIJAY KUMAR SO RAM SARAN
3,195
PFMS
Account Type:Bank
Account No.:
06770100029238
SACHIN#47NEBULAL
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:11:01 PM.
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