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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Daulatpur Kaji
Type Of Transaction
Expenditures
Activity Code
66480955
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,251
Particulars
Skilled And Unskilled Labour Payment Ramkhelavan Ke Ghar Se Arjun Ke Ghar Tak Interlocking Aom Uchhikaran Karya Per
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029229
SANGEETA#47 RAMBUJHARAT
5,751
PFMS
Account Type:Bank
Account No.:
06770100029229
BRIJLAL#47MOHAN
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:04:15 PM.
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