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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Guwawan
Type Of Transaction
Expenditures
Activity Code
63777488
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
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.)
20,235
Particulars
Labour Payment Khadanja Se Ram Murat Ke Ghar Tak Khadanja Marammat Karya Per
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029187
Banshraj s#47o Dani
6,745
PFMS
Account Type:Bank
Account No.:
06770100029187
Ram lahan s#47o jaykaran
6,745
PFMS
Account Type:Bank
Account No.:
06770100029187
Anupam s#47o Ram lahan
6,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:39:57 AM.
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