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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 :
Khaspur
Type Of Transaction
Expenditures
Activity Code
62889625
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,856
Particulars
Labour Payment Gram Panchayat Me Khaspur Me Badru Ke Dukan Se Dilshad Ke Ghar Tak Footpath Per Interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100029078
ARIF#47 FATEH MOHD
5,964
PFMS
Account Type:Bank
Account No.:
06770100029078
RADHE SHYAM#47 DEVMAN
5,964
PFMS
Account Type:Bank
Account No.:
06770100029078
LAL MOHAMMAD
5,964
PFMS
Account Type:Bank
Account No.:
06770100029078
RABIULLAH#47
5,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:44:23 PM.
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