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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Kamasin
Village Panchayat & Equivalent :
Kumheda Sanee
Type Of Transaction
Expenditures
Activity Code
54634340
Scheme Name
XV Finance Commission
Voucher Date
18/06/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,946
Particulars
pakki sadak se ashok ke ghar tak sloing karya ki majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521727678
BINDA PRASAD
2,982
PFMS
Account Type:Bank
Account No.:
50521727678
LALAVA SHIVDHANI
2,556
PFMS
Account Type:Bank
Account No.:
50521727678
NARESH RAMSAJEEVAN
852
PFMS
Account Type:Bank
Account No.:
50521727678
KUNJAL SHIVDHANI
1,278
PFMS
Account Type:Bank
Account No.:
50521727678
nannhilal devideen
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:56:43 PM.
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