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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 :
Auraiya
Block Panchayat & Equivalent :
Auraiya
Village Panchayat & Equivalent :
Nigra
Type Of Transaction
Expenditures
Activity Code
43080128
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,164
Particulars
SHUBHASH RATORE , SULTAN SINGH , PRATAP DOHRE ,JAIPRAKASH DOHRE ,HARIOM DOHRE,AMIT YADAV KE GHAR KE PAAS ANDPUMP JAANCH HETU VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3834988331
ADHISHASI ABHIYANTA NIRMAN KHAND,U P JAL NIGAM
4,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:55:30 AM.
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