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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Daulatpur Kaji
Type Of Transaction
Expenditures
Activity Code
64783450
Scheme Name
XV Finance Commission
Voucher Date
02/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,242
Particulars
Labour Payment Interlocking Se Shabbu 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.:
06770100029229
TIRBHUWAN#47BAHRAICHI
5,325
PFMS
Account Type:Bank
Account No.:
06770100029229
SANGEETA#47 RAMBUJHARAT
1,917
PFMS
Account Type:Bank
Account No.:
06770100029229
BRIJLAL#47MOHAN
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:39:23 AM.
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