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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 :
Tanda
Village Panchayat & Equivalent :
Asopur
Type Of Transaction
Expenditures
Activity Code
63946016
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
29,713
Particulars
Labour Payment Rcc Road Se Parashnath Ke Ghar Tak Interlocking Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029168
Indrajeet s#47o kuldeep
9,500
PFMS
Account Type:Bank
Account No.:
06770100029168
Shiwa s#47o Udaybhan
10,713
PFMS
Account Type:Bank
Account No.:
06770100029168
VIRENDER KUMAR
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:03:31 PM.
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